[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 206
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34515 | 92848.23 | 2024-12-23 | 15 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-24 | 15 | 7 | 8 | Actual |
| 14695 | 99560.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 24072 | 75396.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 20272 | 248922.39 | 2023-11-23 | 15 | 7 | 8 | Actual |
| 2691 | 56410.00 | 2022-07-24 | 15 | 7 | 5 | Actual |
| 38414 | 159573.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 30319 | 114362.00 | 2024-09-22 | 15 | 7 | 3 | Actual |
| 25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 37264 | 162577.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 27947 | 78346.57 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 22659 | 109610.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 9750 | 86383.00 | 2023-01-21 | 15 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2023-07-24 | 15 | 7 | 6 | Actual |
| 8634 | 89827.00 | 2022-12-24 | 15 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2023-12-24 | 15 | 7 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-22 | 15 | 7 | 11 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 32782 | 115104.00 | 2024-11-22 | 15 | 7 | 5 | Actual |
| 22779 | 72069.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 26168 | 64054.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-02-21 | 15 | 7 | 8 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 27510 | 287980.69 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
| 27830 | 74691.51 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 33191 | 251911.84 | 2024-11-22 | 15 | 7 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-24 | 15 | 7 | 8 | Actual |
| 10216 | 62394.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-04-23 | 15 | 7 | 11 | Actual |
| 9423 | 81338.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 14369 | 40330.23 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 2043 | 82455.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 38086 | 74603.21 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 35903 | 82311.56 | 2025-01-21 | 15 | 7 | 13 | Actual |
| 16178 | 334989.14 | 2023-07-24 | 15 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-09-23 | 15 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 14985 | 80296.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 35467 | 232661.48 | 2025-01-21 | 15 | 7 | 8 | Actual |
| 16800 | 170564.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
Generated 2025-06-22 06:50:41.591 UTC