[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22659 | 109610.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 18239 | 305115.86 | 2023-09-23 | 15 | 7 | 8 | Actual |
| 15078 | 173594.00 | 2023-06-23 | 15 | 7 | 7 | Actual |
| 28983 | 80787.37 | 2024-07-23 | 15 | 7 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 34635 | 47408.03 | 2024-12-23 | 15 | 7 | 12 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-02-21 | 15 | 7 | 7 | Actual |
| 9423 | 81338.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-24 | 15 | 7 | 11 | Actual |
| 9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-23 | 15 | 7 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-23 | 15 | 7 | 13 | Actual |
| 36497 | 194816.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
| 17831 | 140574.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 36404 | 65795.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 24600 | 1432.70 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 22779 | 72069.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 32267 | 119128.51 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 32569 | 87190.00 | 2024-11-22 | 15 | 7 | 3 | Actual |
| 17526 | 2276.33 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 13263 | 129843.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 32359 | 69999.94 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2022-09-23 | 15 | 7 | 7 | Actual |
| 38917 | 237184.29 | 2025-04-23 | 15 | 7 | 8 | Actual |
| 20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
| 15462 | 3245.50 | 2023-06-23 | 15 | 7 | 12 | Actual |
| 35254 | 57454.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-21 | 15 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 18027 | 69022.00 | 2023-09-23 | 15 | 7 | 6 | Actual |
| 13451 | 167620.87 | 2023-04-23 | 15 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-07-23 | 15 | 7 | 6 | Actual |
| 14788 | 137493.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-09-22 | 15 | 7 | 12 | Actual |
| 19770 | 83917.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
Generated 2025-06-22 14:26:37.578 UTC