[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 198
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33906 | 111226.00 | 2024-12-28 | 15 | 7 | 5 | Actual |
| 14369 | 40330.23 | 2023-05-28 | 15 | 7 | 11 | Actual |
| 447 | 17407.00 | 2022-05-28 | 15 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-03-28 | 15 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-03-28 | 15 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-05-28 | 15 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2022-11-28 | 15 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-26 | 15 | 7 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
| 16494 | 2879.54 | 2023-07-29 | 15 | 7 | 12 | Actual |
| 21894 | 101248.00 | 2024-01-26 | 15 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-06-28 | 15 | 7 | 12 | Actual |
| 18742 | 78671.00 | 2023-10-28 | 15 | 7 | 4 | Actual |
| 24905 | 128273.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
| 8634 | 89827.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-27 | 15 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-27 | 15 | 7 | 12 | Actual |
| 7651 | 147665.00 | 2022-11-28 | 15 | 7 | 7 | Actual |
| 27100 | 123931.00 | 2024-06-27 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-27 | 15 | 7 | 12 | Actual |
| 39355 | 102104.91 | 2025-04-28 | 15 | 7 | 13 | Actual |
| 11007 | 120879.00 | 2023-02-26 | 15 | 7 | 7 | Actual |
| 14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
| 36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 38414 | 159573.00 | 2025-04-28 | 15 | 7 | 4 | Actual |
| 19651 | 128078.00 | 2023-11-28 | 15 | 7 | 3 | Actual |
| 20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2022-08-28 | 15 | 7 | 4 | Actual |
| 35903 | 82311.56 | 2025-01-26 | 15 | 7 | 13 | Actual |
| 31352 | 106706.75 | 2024-09-27 | 15 | 7 | 13 | Actual |
| 16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-02-26 | 15 | 7 | 12 | Actual |
| 11334 | 67844.00 | 2023-03-28 | 15 | 7 | 3 | Actual |
| 4796 | 80859.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-27 | 15 | 7 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-28 | 15 | 7 | 11 | Actual |
| 16379 | 62574.27 | 2023-07-29 | 15 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
| 19444 | 43515.40 | 2023-10-28 | 15 | 7 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-26 | 15 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2024-11-27 | 15 | 7 | 5 | Actual |
| 29313 | 205790.00 | 2024-08-27 | 15 | 7 | 4 | Actual |
| 31947 | 225628.00 | 2024-10-27 | 15 | 7 | 7 | Actual |
| 15675 | 93285.00 | 2023-07-29 | 15 | 7 | 4 | Actual |
| 37144 | 101778.00 | 2025-03-28 | 15 | 7 | 3 | Actual |
| 32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
| 6061 | 101772.00 | 2022-10-28 | 15 | 7 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 39118 | 115298.65 | 2025-04-28 | 15 | 7 | 11 | Actual |
| 16997 | 75549.00 | 2023-08-28 | 15 | 7 | 6 | Actual |
| 20681 | 99686.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2024-08-27 | 15 | 7 | 12 | Actual |
| 32476 | 95525.84 | 2024-10-27 | 15 | 7 | 13 | Actual |
| 37051 | 85958.99 | 2025-02-26 | 15 | 7 | 13 | Actual |
| 30822 | 245021.00 | 2024-09-27 | 15 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-27 | 15 | 7 | 7 | Actual |
| 1246 | 33651.00 | 2022-06-28 | 15 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-28 | 15 | 7 | 12 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2024-09-27 | 15 | 7 | 6 | Actual |
| 34635 | 47408.03 | 2024-12-28 | 15 | 7 | 12 | Actual |
| 10868 | 75387.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-05-28 | 15 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-29 | 15 | 7 | 5 | Actual |
Generated 2025-06-27 13:24:18.838 UTC