[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36815 | 41926.01 | 2025-02-22 | 14 | 7 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 19558 | 598.64 | 2023-10-24 | 14 | 7 | 12 | Actual |
| 13262 | 68233.00 | 2023-04-24 | 14 | 7 | 7 | Actual |
| 22475 | 17865.99 | 2024-01-22 | 14 | 7 | 11 | Actual |
| 28039 | 71979.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-05-23 | 14 | 7 | 12 | Actual |
| 34514 | 45514.37 | 2024-12-24 | 14 | 7 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-04-23 | 14 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-24 | 14 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-04-24 | 14 | 7 | 5 | Actual |
| 28862 | 71542.52 | 2024-07-24 | 14 | 7 | 11 | Actual |
| 30318 | 53817.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-03-24 | 14 | 7 | 11 | Actual |
| 13561 | 46399.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 9888 | 61783.00 | 2023-01-22 | 14 | 7 | 7 | Actual |
| 29312 | 101007.00 | 2024-08-23 | 14 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-02-22 | 14 | 7 | 7 | Actual |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 13682 | 55606.00 | 2023-05-24 | 14 | 7 | 4 | Actual |
| 10538 | 46309.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
| 15964 | 39881.00 | 2023-07-25 | 14 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 36934 | 25284.21 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 30109 | 45507.99 | 2024-08-23 | 14 | 7 | 12 | Actual |
| 22870 | 58175.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-04-24 | 14 | 7 | 12 | Actual |
| 16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
| 30728 | 45739.00 | 2024-09-23 | 14 | 7 | 6 | Actual |
| 28251 | 74219.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2023-10-24 | 14 | 7 | 6 | Actual |
| 31351 | 60021.67 | 2024-09-23 | 14 | 7 | 13 | Actual |
| 10401 | 41556.00 | 2023-02-22 | 14 | 7 | 4 | Actual |
| 6389 | 49491.00 | 2022-10-24 | 14 | 7 | 6 | Actual |
| 32066 | 155940.35 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 23067 | 30752.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
| 36113 | 60602.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
| 34750 | 34508.91 | 2024-12-24 | 14 | 7 | 13 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 22658 | 50464.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-05-24 | 14 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2022-08-24 | 14 | 7 | 4 | Actual |
| 23662 | 61444.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 25968 | 55695.00 | 2024-05-23 | 14 | 7 | 5 | Actual |
| 35346 | 100402.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
| 2369 | 17216.00 | 2022-07-25 | 14 | 7 | 3 | Actual |
| 36616 | 126418.59 | 2025-02-22 | 14 | 7 | 8 | Actual |
| 32688 | 75340.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 19650 | 70780.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 27099 | 70136.00 | 2024-06-23 | 14 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 8633 | 38558.00 | 2022-12-25 | 14 | 7 | 6 | Actual |
| 36403 | 32572.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 29602 | 46479.00 | 2024-08-23 | 14 | 7 | 6 | Actual |
| 12649 | 33605.00 | 2023-04-24 | 14 | 7 | 4 | Actual |
| 38200 | 36752.81 | 2025-03-24 | 14 | 7 | 13 | Actual |
| 25630 | 729.50 | 2024-04-23 | 14 | 7 | 12 | Actual |
| 27829 | 36667.40 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 34101 | 34541.00 | 2024-12-24 | 14 | 7 | 6 | Actual |
| 8960 | 65679.58 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
Generated 2025-06-23 16:36:14.547 UTC