[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37051 | 85958.99 | 2025-08-18 | 15 | 7 | 13 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 18120 | 215806.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-04-18 | 15 | 7 | 7 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 35057 | 97922.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 37646 | 181270.00 | 2025-09-17 | 15 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2025-07-18 | 15 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2023-02-17 | 15 | 7 | 3 | Actual |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 7651 | 147665.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-18 | 15 | 7 | 6 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 35995 | 73545.00 | 2025-08-18 | 15 | 7 | 3 | Actual |
| 4283 | 122747.00 | 2023-02-17 | 15 | 7 | 7 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 32569 | 87190.00 | 2025-05-19 | 15 | 7 | 3 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2024-03-19 | 15 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-10-18 | 15 | 7 | 6 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 24812 | 74965.00 | 2024-10-17 | 15 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 23876 | 110901.00 | 2024-09-16 | 15 | 7 | 5 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 18440 | 54470.92 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-17 | 15 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 33601 | 82318.58 | 2025-05-19 | 15 | 7 | 13 | Actual |
| 11007 | 120879.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-11-17 | 15 | 7 | 5 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 30226 | 116782.38 | 2025-02-16 | 15 | 7 | 13 | Actual |
| 29313 | 205790.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-09-16 | 15 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-03-20 | 15 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
Generated 2025-12-17 23:56:38.121 UTC