[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 226
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30728 | 45739.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-29 | 14 | 7 | 13 | Actual |
| 24811 | 35233.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 39354 | 53996.99 | 2025-04-29 | 14 | 7 | 13 | Actual |
| 6857 | 30187.00 | 2022-11-29 | 14 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
| 21500 | 16132.97 | 2023-12-30 | 14 | 7 | 11 | Actual |
| 31444 | 45788.00 | 2024-10-28 | 14 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
| 7650 | 88437.00 | 2022-11-29 | 14 | 7 | 7 | Actual |
| 28039 | 71979.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 7838 | 66773.54 | 2022-11-29 | 14 | 7 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-28 | 14 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2024-09-28 | 14 | 7 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-29 | 14 | 7 | 12 | Actual |
| 34101 | 34541.00 | 2024-12-29 | 14 | 7 | 6 | Actual |
| 17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 32978 | 31196.00 | 2024-11-28 | 14 | 7 | 6 | Actual |
| 5592 | 74294.89 | 2022-09-29 | 14 | 7 | 8 | Actual |
| 28541 | 117073.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
| 777 | 19991.00 | 2022-05-29 | 14 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 3675 | 30927.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
| 7182 | 50974.00 | 2022-11-29 | 14 | 7 | 5 | Actual |
| 28982 | 36121.64 | 2024-07-29 | 14 | 7 | 12 | Actual |
| 31657 | 73674.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
| 24071 | 38402.00 | 2024-03-28 | 14 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 19862 | 53525.00 | 2023-11-29 | 14 | 7 | 5 | Actual |
| 14984 | 39734.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 13777 | 80334.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
| 20271 | 112607.72 | 2023-11-29 | 14 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 37050 | 41402.02 | 2025-02-27 | 14 | 7 | 13 | Actual |
| 8304 | 43823.00 | 2022-12-30 | 14 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 16493 | 1361.42 | 2023-07-30 | 14 | 7 | 12 | Actual |
| 31946 | 122023.00 | 2024-10-28 | 14 | 7 | 7 | Actual |
| 22475 | 17865.99 | 2024-01-27 | 14 | 7 | 11 | Actual |
| 32688 | 75340.00 | 2024-11-28 | 14 | 7 | 4 | Actual |
| 12132 | 76895.00 | 2023-03-29 | 14 | 7 | 7 | Actual |
| 24904 | 75290.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 26262 | 148472.00 | 2024-05-28 | 14 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
| 13682 | 55606.00 | 2023-05-29 | 14 | 7 | 4 | Actual |
| 25514 | 26093.80 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 15767 | 68279.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
Generated 2025-06-28 07:33:22.293 UTC