[ROOT] dt FactFinance < WHERE DimAccountId EQ '14' > SHUFFLE SKIP 229
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36403 | 32572.00 | 2025-02-27 | 14 | 7 | 6 | Actual |
| 33905 | 45501.00 | 2024-12-29 | 14 | 7 | 5 | Actual |
| 3487 | 20972.00 | 2022-08-29 | 14 | 7 | 3 | Actual |
| 27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
| 13777 | 80334.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
| 23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 23480 | 19183.03 | 2024-02-27 | 14 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-27 | 14 | 7 | 8 | Actual |
| 31444 | 45788.00 | 2024-10-28 | 14 | 7 | 3 | Actual |
| 27710 | 63344.49 | 2024-06-28 | 14 | 7 | 11 | Actual |
| 37645 | 100705.00 | 2025-03-29 | 14 | 7 | 7 | Actual |
| 6857 | 30187.00 | 2022-11-29 | 14 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-10-29 | 14 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-04-29 | 14 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2023-07-30 | 14 | 7 | 4 | Actual |
| 29602 | 46479.00 | 2024-08-28 | 14 | 7 | 6 | Actual |
| 8163 | 38271.00 | 2022-12-30 | 14 | 7 | 4 | Actual |
| 35466 | 115272.93 | 2025-01-27 | 14 | 7 | 8 | Actual |
| 38200 | 36752.81 | 2025-03-29 | 14 | 7 | 13 | Actual |
| 25514 | 26093.80 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
| 28251 | 74219.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
| 14483 | 1368.87 | 2023-05-29 | 14 | 7 | 12 | Actual |
| 8960 | 65679.58 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 20892 | 46654.00 | 2023-12-30 | 14 | 7 | 5 | Actual |
| 1106 | 39433.63 | 2022-05-29 | 14 | 7 | 8 | Actual |
| 24904 | 75290.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 34194 | 114198.00 | 2024-12-29 | 14 | 7 | 7 | Actual |
| 35902 | 41954.67 | 2025-01-27 | 14 | 7 | 13 | Actual |
| 37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
| 5404 | 71194.00 | 2022-09-29 | 14 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
| 6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
| 25194 | 90682.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
| 33364 | 54161.34 | 2024-11-28 | 14 | 7 | 11 | Actual |
| 34313 | 108769.77 | 2024-12-29 | 14 | 7 | 8 | Actual |
| 9099 | 29784.00 | 2023-01-27 | 14 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-05-28 | 14 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-27 | 14 | 7 | 11 | Actual |
| 29989 | 74904.28 | 2024-08-28 | 14 | 7 | 11 | Actual |
| 31235 | 31991.78 | 2024-09-28 | 14 | 7 | 12 | Actual |
| 18439 | 23603.33 | 2023-09-29 | 14 | 7 | 11 | Actual |
Generated 2025-06-28 08:06:35.230 UTC