[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23480 | 19183.03 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 27008 | 54253.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 20152 | 114527.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 35785 | 29871.53 | 2025-01-20 | 14 | 7 | 12 | Actual |
| 10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-09-21 | 14 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 19030 | 38619.00 | 2023-10-22 | 14 | 7 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 39237 | 30817.29 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 37050 | 41402.02 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 29602 | 46479.00 | 2024-08-21 | 14 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2024-08-21 | 14 | 7 | 11 | Actual |
| 9285 | 40131.00 | 2023-01-20 | 14 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 29695 | 104694.00 | 2024-08-21 | 14 | 7 | 7 | Actual |
| 21682 | 48301.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 24599 | 798.65 | 2024-03-21 | 14 | 7 | 12 | Actual |
| 34963 | 73560.00 | 2025-01-20 | 14 | 7 | 4 | Actual |
| 34634 | 24493.77 | 2024-12-22 | 14 | 7 | 12 | Actual |
| 25514 | 26093.80 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 4607 | 25670.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2022-12-23 | 14 | 7 | 5 | Actual |
| 36496 | 104437.00 | 2025-02-20 | 14 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-21 | 14 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-21 | 14 | 7 | 4 | Actual |
| 34843 | 43278.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 33905 | 45501.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-11-21 | 14 | 7 | 11 | Actual |
| 38796 | 109501.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 1572 | 33532.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 9888 | 61783.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 22870 | 58175.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 17410 | 36920.60 | 2023-08-22 | 14 | 7 | 11 | Actual |
| 31444 | 45788.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2023-07-23 | 14 | 7 | 12 | Actual |
| 6389 | 49491.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
| 20680 | 48782.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
| 22658 | 50464.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
Generated 2025-06-21 15:37:04.739 UTC