[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 238
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1105 | 57521.85 | 2022-05-25 | 13 | 7 | 8 | Actual |
| 20151 | 140556.00 | 2023-11-25 | 13 | 7 | 7 | Actual |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2022-10-25 | 13 | 7 | 4 | Actual |
| 27388 | 178132.00 | 2024-06-24 | 13 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2022-10-25 | 13 | 7 | 7 | Actual |
| 15963 | 65489.00 | 2023-07-26 | 13 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-03-25 | 13 | 7 | 4 | Actual |
| 20471 | 36354.63 | 2023-11-25 | 13 | 7 | 11 | Actual |
| 39353 | 75843.02 | 2025-04-25 | 13 | 7 | 13 | Actual |
| 17524 | 1521.00 | 2023-08-25 | 13 | 7 | 12 | Actual |
| 36615 | 184262.09 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 21499 | 28102.35 | 2023-12-26 | 13 | 7 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-25 | 13 | 7 | 3 | Actual |
| 304 | 23826.00 | 2022-05-25 | 13 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-06-24 | 13 | 7 | 13 | Actual |
| 24162 | 135229.00 | 2024-03-24 | 13 | 7 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-26 | 13 | 7 | 4 | Actual |
| 776 | 31186.00 | 2022-05-25 | 13 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-24 | 13 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-12-25 | 13 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2023-05-25 | 13 | 7 | 8 | Actual |
| 27828 | 46343.11 | 2024-06-24 | 13 | 7 | 12 | Actual |
| 4467 | 117782.06 | 2022-08-25 | 13 | 7 | 8 | Actual |
| 8303 | 63762.00 | 2022-12-26 | 13 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-01-23 | 13 | 7 | 4 | Actual |
| 30727 | 62944.00 | 2024-09-24 | 13 | 7 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-23 | 13 | 7 | 13 | Actual |
| 37644 | 135952.00 | 2025-03-25 | 13 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-24 | 13 | 7 | 3 | Actual |
| 917 | 20031.00 | 2022-05-25 | 13 | 7 | 7 | Actual |
| 13120 | 68586.00 | 2023-04-25 | 13 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2022-09-25 | 13 | 7 | 6 | Actual |
| 31350 | 81697.51 | 2024-09-24 | 13 | 7 | 13 | Actual |
| 30317 | 89135.00 | 2024-09-24 | 13 | 7 | 3 | Actual |
| 28540 | 191048.00 | 2024-07-25 | 13 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-23 | 13 | 7 | 11 | Actual |
Generated 2025-06-24 12:14:18.599 UTC