[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 239
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33365 | 121724.30 | 2024-11-22 | 15 | 7 | 11 | Actual |
| 21894 | 101248.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 37554 | 78977.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 28159 | 165747.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2024-09-22 | 15 | 7 | 7 | Actual |
| 32782 | 115104.00 | 2024-11-22 | 15 | 7 | 5 | Actual |
| 20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 21591 | 2475.27 | 2023-12-24 | 15 | 7 | 12 | Actual |
| 8164 | 71903.00 | 2022-12-24 | 15 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 21501 | 32265.19 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-04-22 | 15 | 7 | 12 | Actual |
| 22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 2554 | 57640.00 | 2022-07-24 | 15 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 38201 | 83095.78 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 13122 | 90552.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 15372 | 77676.67 | 2023-06-23 | 15 | 7 | 11 | Actual |
| 12650 | 76507.00 | 2023-04-23 | 15 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 20893 | 99529.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 17090 | 276391.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 9889 | 126169.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-03-23 | 15 | 7 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 32979 | 69616.00 | 2024-11-22 | 15 | 7 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-22 | 15 | 7 | 13 | Actual |
Generated 2025-06-23 00:53:08.896 UTC