[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34635 | 47408.03 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 32476 | 95525.84 | 2024-10-21 | 15 | 7 | 13 | Actual |
| 32267 | 119128.51 | 2024-10-21 | 15 | 7 | 11 | Actual |
| 22779 | 72069.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 13562 | 91852.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-01-20 | 15 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-21 | 15 | 7 | 4 | Actual |
| 25102 | 71746.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 12791 | 111360.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 35995 | 73545.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-12-23 | 15 | 7 | 12 | Actual |
| 19863 | 124317.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 19770 | 83917.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 5266 | 96336.00 | 2022-09-22 | 15 | 7 | 6 | Actual |
| 35057 | 97922.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 15555 | 162442.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-22 | 15 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 15675 | 93285.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-22 | 15 | 7 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2022-09-22 | 15 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2022-08-22 | 15 | 7 | 4 | Actual |
| 19651 | 128078.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 25195 | 208092.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 19031 | 66308.00 | 2023-10-22 | 15 | 7 | 6 | Actual |
| 30822 | 245021.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 29990 | 144102.38 | 2024-08-21 | 15 | 7 | 11 | Actual |
| 33071 | 175965.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
Generated 2025-06-21 14:10:49.604 UTC