[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 237
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26677 | 21091.58 | 2024-05-23 | 13 | 7 | 12 | Actual |
| 5732 | 41152.00 | 2022-10-24 | 13 | 7 | 3 | Actual |
| 2689 | 43121.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-05-24 | 13 | 7 | 5 | Actual |
| 29404 | 118989.00 | 2024-08-23 | 13 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2024-11-23 | 13 | 7 | 13 | Actual |
| 20799 | 49486.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 917 | 20031.00 | 2022-05-24 | 13 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-24 | 13 | 7 | 4 | Actual |
| 16585 | 121630.00 | 2023-08-24 | 13 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2024-10-23 | 13 | 7 | 5 | Actual |
| 36933 | 44178.18 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 23066 | 47089.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
| 21681 | 68060.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-23 | 13 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-01-22 | 13 | 7 | 4 | Actual |
| 2368 | 29712.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
| 28660 | 251075.46 | 2024-07-24 | 13 | 7 | 8 | Actual |
| 19122 | 168509.00 | 2023-10-24 | 13 | 7 | 7 | Actual |
| 20471 | 36354.63 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 32687 | 117399.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 13449 | 115657.78 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 20270 | 167134.50 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-08-24 | 13 | 7 | 11 | Actual |
| 34312 | 166664.79 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 22089 | 38663.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2024-10-23 | 13 | 7 | 8 | Actual |
| 8303 | 63762.00 | 2022-12-25 | 13 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 7510 | 79141.00 | 2022-11-24 | 13 | 7 | 6 | Actual |
| 37644 | 135952.00 | 2025-03-24 | 13 | 7 | 7 | Actual |
Generated 2025-06-23 11:54:08.099 UTC