[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16378 | 31286.45 | 2023-07-25 | 14 | 7 | 11 | Actual |
| 13121 | 44827.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-24 | 14 | 7 | 11 | Actual |
| 7838 | 66773.54 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 37645 | 100705.00 | 2025-03-24 | 14 | 7 | 7 | Actual |
| 38293 | 44153.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2022-10-24 | 14 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-09-24 | 14 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-02-22 | 14 | 7 | 8 | Actual |
| 29099 | 56016.33 | 2024-07-24 | 14 | 7 | 13 | Actual |
| 5733 | 25261.00 | 2022-10-24 | 14 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 30225 | 53432.07 | 2024-08-23 | 14 | 7 | 13 | Actual |
| 24599 | 798.65 | 2024-03-23 | 14 | 7 | 12 | Actual |
| 30438 | 81373.00 | 2024-09-23 | 14 | 7 | 4 | Actual |
| 4607 | 25670.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 37263 | 76019.00 | 2025-03-24 | 14 | 7 | 4 | Actual |
| 11991 | 41074.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 7650 | 88437.00 | 2022-11-24 | 14 | 7 | 7 | Actual |
| 31444 | 45788.00 | 2024-10-23 | 14 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-04-24 | 14 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2022-06-24 | 14 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-04-23 | 14 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
| 27509 | 154600.93 | 2024-06-23 | 14 | 7 | 8 | Actual |
| 31351 | 60021.67 | 2024-09-23 | 14 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 15197 | 141173.41 | 2023-06-24 | 14 | 7 | 8 | Actual |
| 23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
| 32266 | 56128.40 | 2024-10-23 | 14 | 7 | 11 | Actual |
| 39117 | 53877.29 | 2025-04-24 | 14 | 7 | 11 | Actual |
| 28541 | 117073.00 | 2024-07-24 | 14 | 7 | 7 | Actual |
| 13976 | 44704.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 1245 | 17675.00 | 2022-06-24 | 14 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-03-24 | 14 | 7 | 8 | Actual |
| 3812 | 37392.00 | 2022-08-24 | 14 | 7 | 5 | Actual |
| 12132 | 76895.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 17737 | 47498.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 27389 | 117518.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
| 1106 | 39433.63 | 2022-05-24 | 14 | 7 | 8 | Actual |
| 14984 | 39734.00 | 2023-06-24 | 14 | 7 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-24 | 14 | 7 | 7 | Actual |
| 10401 | 41556.00 | 2023-02-22 | 14 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 32978 | 31196.00 | 2024-11-23 | 14 | 7 | 6 | Actual |
| 32781 | 59950.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
| 29815 | 160038.91 | 2024-08-23 | 14 | 7 | 8 | Actual |
Generated 2025-06-24 00:43:29.103 UTC