[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36114 | 138147.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 17411 | 64089.19 | 2023-08-22 | 15 | 7 | 11 | Actual |
| 17738 | 83820.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-21 | 15 | 7 | 12 | Actual |
| 8775 | 151903.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-10-22 | 15 | 7 | 8 | Actual |
| 25874 | 95005.00 | 2024-05-21 | 15 | 7 | 4 | Actual |
| 34102 | 61913.00 | 2024-12-22 | 15 | 7 | 6 | Actual |
| 19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 23068 | 64708.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 10216 | 62394.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-21 | 15 | 7 | 4 | Actual |
| 32067 | 299649.09 | 2024-10-21 | 15 | 7 | 8 | Actual |
| 36816 | 86368.33 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 20060 | 64989.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 13451 | 167620.87 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 5266 | 96336.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 29193 | 130103.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 28863 | 140277.84 | 2024-07-22 | 15 | 7 | 11 | Actual |
| 21087 | 65039.00 | 2023-12-23 | 15 | 7 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 29406 | 166746.00 | 2024-08-21 | 15 | 7 | 5 | Actual |
| 20801 | 67328.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 17831 | 140574.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 11522 | 78955.00 | 2023-03-22 | 15 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
| 28662 | 364197.26 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 16494 | 2879.54 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 15768 | 151732.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 18440 | 54470.92 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 1432 | 56870.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 35467 | 232661.48 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 11195 | 169179.99 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 21501 | 32265.19 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 31116 | 110483.67 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 21591 | 2475.27 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 31658 | 140527.00 | 2024-10-21 | 15 | 7 | 5 | Actual |
| 22303 | 195247.14 | 2024-01-20 | 15 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-23 | 15 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
Generated 2025-06-21 12:39:05.018 UTC