[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 192
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21685 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 16060 | 39785.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 7185 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 8166 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2022-07-24 | 19 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 12464 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 449 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 26892 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
| 16496 | 12093.54 | 2023-07-24 | 19 | 7 | 12 | Actual |
| 36818 | 16743.62 | 2025-02-21 | 19 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 30112 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 16180 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 17740 | 45468.00 | 2023-09-23 | 19 | 7 | 4 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2023-11-23 | 19 | 7 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 5268 | 30604.00 | 2022-09-23 | 19 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 120 | 43720.00 | 2022-05-23 | 19 | 7 | 3 | Actual |
| 33603 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
| 23572 | 12093.54 | 2024-02-21 | 19 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2024-04-22 | 19 | 7 | 12 | Actual |
| 308 | 34976.00 | 2022-05-23 | 19 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-06-23 | 19 | 7 | 4 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 12135 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 23483 | 12093.54 | 2024-02-21 | 19 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-06-23 | 19 | 7 | 8 | Actual |
| 14371 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
| 10218 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 1575 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 38296 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 35469 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 33908 | 47217.00 | 2024-12-23 | 19 | 7 | 5 | Actual |
| 30441 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
Generated 2025-06-22 07:16:59.470 UTC