[ROOT] dt FactFinance < WHERE DimAccountId EQ '13' > SHUFFLE SKIP 238
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31114 | 90713.09 | 2025-03-18 | 13 | 7 | 11 | Actual |
| 11005 | 93492.00 | 2023-08-17 | 13 | 7 | 7 | Actual |
| 35665 | 65706.24 | 2025-07-17 | 13 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2024-06-18 | 13 | 7 | 11 | Actual |
| 18025 | 48565.00 | 2024-03-18 | 13 | 7 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-16 | 13 | 7 | 13 | Actual |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-09-16 | 13 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2025-04-17 | 13 | 7 | 12 | Actual |
| 6059 | 68016.00 | 2023-04-18 | 13 | 7 | 5 | Actual |
| 17617 | 104862.00 | 2024-03-18 | 13 | 7 | 3 | Actual |
| 7649 | 121702.00 | 2023-05-19 | 13 | 7 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-15 | 13 | 7 | 13 | Actual |
| 5591 | 112603.18 | 2023-03-19 | 13 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-08-16 | 13 | 7 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-16 | 13 | 7 | 11 | Actual |
| 22089 | 38663.00 | 2024-07-16 | 13 | 7 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-16 | 13 | 7 | 6 | Actual |
| 2552 | 37335.00 | 2023-01-17 | 13 | 7 | 4 | Actual |
| 22869 | 84721.00 | 2024-08-16 | 13 | 7 | 5 | Actual |
| 36112 | 99700.00 | 2025-08-17 | 13 | 7 | 4 | Actual |
| 13261 | 100363.00 | 2023-10-17 | 13 | 7 | 7 | Actual |
| 32567 | 76291.00 | 2025-05-18 | 13 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 13560 | 78121.00 | 2023-11-16 | 13 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2025-06-18 | 13 | 7 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-11-16 | 13 | 7 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-17 | 13 | 7 | 8 | Actual |
| 25513 | 36966.34 | 2024-10-16 | 13 | 7 | 11 | Actual |
| 14482 | 2262.50 | 2023-11-16 | 13 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2025-05-18 | 13 | 7 | 12 | Actual |
| 38702 | 62792.00 | 2025-10-17 | 13 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-17 | 13 | 7 | 5 | Actual |
| 18237 | 201291.20 | 2024-03-18 | 13 | 7 | 8 | Actual |
Generated 2025-12-17 01:27:06.874 UTC