[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 222
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
| 36935 | 53347.50 | 2025-02-22 | 15 | 7 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-05-24 | 15 | 7 | 3 | Actual |
| 26797 | 37256.33 | 2024-05-23 | 15 | 7 | 13 | Actual |
| 28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-24 | 15 | 7 | 5 | Actual |
| 17210 | 327105.66 | 2023-08-24 | 15 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-07-24 | 15 | 7 | 13 | Actual |
| 12133 | 133855.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 35057 | 97922.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-06-23 | 15 | 7 | 13 | Actual |
| 32359 | 69999.94 | 2024-10-23 | 15 | 7 | 12 | Actual |
| 19244 | 272650.10 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 31116 | 110483.67 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 15965 | 86479.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-23 | 15 | 7 | 4 | Actual |
| 15462 | 3245.50 | 2023-06-24 | 15 | 7 | 12 | Actual |
| 28252 | 168539.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 25874 | 95005.00 | 2024-05-23 | 15 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
| 27510 | 287980.69 | 2024-06-23 | 15 | 7 | 8 | Actual |
| 9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
| 7651 | 147665.00 | 2022-11-24 | 15 | 7 | 7 | Actual |
| 27009 | 115582.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2024-10-23 | 15 | 7 | 13 | Actual |
| 3020 | 65657.00 | 2022-07-25 | 15 | 7 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
| 8961 | 147444.74 | 2022-12-25 | 15 | 7 | 8 | Actual |
| 919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-10-24 | 15 | 7 | 7 | Actual |
| 7512 | 105521.00 | 2022-11-24 | 15 | 7 | 6 | Actual |
| 13977 | 95794.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-25 | 15 | 7 | 12 | Actual |
| 20801 | 67328.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
| 31855 | 66413.00 | 2024-10-23 | 15 | 7 | 6 | Actual |
| 10402 | 70268.00 | 2023-02-22 | 15 | 7 | 4 | Actual |
| 21300 | 187084.87 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 11663 | 112731.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-03-24 | 15 | 7 | 5 | Actual |
| 21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-08-23 | 15 | 7 | 6 | Actual |
Generated 2025-06-23 13:42:29.247 UTC