[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 214
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33693 | 40784.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
| 39354 | 53996.99 | 2025-04-26 | 14 | 7 | 13 | Actual |
| 31854 | 32857.00 | 2024-10-25 | 14 | 7 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-26 | 14 | 7 | 13 | Actual |
| 22870 | 58175.00 | 2024-02-24 | 14 | 7 | 5 | Actual |
| 8960 | 65679.58 | 2022-12-27 | 14 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2023-12-27 | 14 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 11333 | 35226.00 | 2023-03-26 | 14 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2024-08-25 | 14 | 7 | 11 | Actual |
| 18119 | 106767.00 | 2023-09-26 | 14 | 7 | 7 | Actual |
| 15767 | 68279.00 | 2023-07-27 | 14 | 7 | 5 | Actual |
| 23160 | 72608.00 | 2024-02-24 | 14 | 7 | 7 | Actual |
| 34313 | 108769.77 | 2024-12-26 | 14 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-26 | 14 | 7 | 8 | Actual |
| 3812 | 37392.00 | 2022-08-26 | 14 | 7 | 5 | Actual |
| 777 | 19991.00 | 2022-05-26 | 14 | 7 | 6 | Actual |
| 14575 | 70213.00 | 2023-06-26 | 14 | 7 | 3 | Actual |
| 39117 | 53877.29 | 2025-04-26 | 14 | 7 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
| 18439 | 23603.33 | 2023-09-26 | 14 | 7 | 11 | Actual |
| 38916 | 129133.79 | 2025-04-26 | 14 | 7 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-27 | 14 | 7 | 4 | Actual |
| 23569 | 494.39 | 2024-02-24 | 14 | 7 | 12 | Actual |
| 1572 | 33532.00 | 2022-06-26 | 14 | 7 | 5 | Actual |
| 8163 | 38271.00 | 2022-12-27 | 14 | 7 | 4 | Actual |
| 3346 | 56402.13 | 2022-07-27 | 14 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2023-10-26 | 14 | 7 | 6 | Actual |
| 18238 | 138432.45 | 2023-09-26 | 14 | 7 | 8 | Actual |
| 29192 | 59999.00 | 2024-08-25 | 14 | 7 | 3 | Actual |
| 30438 | 81373.00 | 2024-09-25 | 14 | 7 | 4 | Actual |
| 6530 | 67605.00 | 2022-10-26 | 14 | 7 | 7 | Actual |
| 36206 | 45980.00 | 2025-02-24 | 14 | 7 | 5 | Actual |
| 37050 | 41402.02 | 2025-02-24 | 14 | 7 | 13 | Actual |
| 11991 | 41074.00 | 2023-03-26 | 14 | 7 | 6 | Actual |
| 7182 | 50974.00 | 2022-11-26 | 14 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2024-01-24 | 14 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-24 | 14 | 7 | 11 | Actual |
| 305 | 16229.00 | 2022-05-26 | 14 | 7 | 4 | Actual |
| 29815 | 160038.91 | 2024-08-25 | 14 | 7 | 8 | Actual |
| 33070 | 87982.00 | 2024-11-25 | 14 | 7 | 7 | Actual |
| 33813 | 70347.00 | 2024-12-26 | 14 | 7 | 4 | Actual |
| 7650 | 88437.00 | 2022-11-26 | 14 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-03-25 | 14 | 7 | 7 | Actual |
| 21500 | 16132.97 | 2023-12-27 | 14 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2023-11-26 | 14 | 7 | 12 | Actual |
| 37965 | 43893.07 | 2025-03-26 | 14 | 7 | 11 | Actual |
| 35666 | 39383.41 | 2025-01-24 | 14 | 7 | 11 | Actual |
| 36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-26 | 14 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-05-25 | 14 | 7 | 13 | Actual |
| 16996 | 36988.00 | 2023-08-26 | 14 | 7 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-26 | 14 | 7 | 7 | Actual |
| 21590 | 1177.38 | 2023-12-27 | 14 | 7 | 12 | Actual |
| 25873 | 50567.00 | 2024-05-25 | 14 | 7 | 4 | Actual |
| 25101 | 35524.00 | 2024-04-25 | 14 | 7 | 6 | Actual |
| 17089 | 128053.00 | 2023-08-26 | 14 | 7 | 7 | Actual |
| 14193 | 131862.63 | 2023-05-26 | 14 | 7 | 8 | Actual |
| 38796 | 109501.00 | 2025-04-26 | 14 | 7 | 7 | Actual |
| 26586 | 22976.72 | 2024-05-25 | 14 | 7 | 11 | Actual |
| 37263 | 76019.00 | 2025-03-26 | 14 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-03-26 | 14 | 7 | 3 | Actual |
Generated 2025-06-26 01:05:59.659 UTC