[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38088 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 38799 | 55087.00 | 2025-04-23 | 19 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 38509 | 47217.00 | 2025-04-23 | 19 | 7 | 5 | Actual |
| 24814 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 37053 | 13806.77 | 2025-02-21 | 19 | 7 | 13 | Actual |
| 28985 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
| 21302 | 43057.94 | 2023-12-24 | 19 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 25197 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 1906 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 12793 | 26232.00 | 2023-04-23 | 19 | 7 | 5 | Actual |
| 29195 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 27392 | 55087.00 | 2024-06-22 | 19 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 22478 | 12093.54 | 2024-01-21 | 19 | 7 | 11 | Actual |
| 5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 23665 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 25876 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-22 | 19 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 9425 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 18442 | 12093.54 | 2023-09-23 | 19 | 7 | 11 | Actual |
| 13453 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 21503 | 12093.54 | 2023-12-24 | 19 | 7 | 11 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-11-22 | 19 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-23 | 19 | 7 | 11 | Actual |
| 31118 | 16743.62 | 2024-09-22 | 19 | 7 | 11 | Actual |
| 28042 | 78696.00 | 2024-07-23 | 19 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-21 | 19 | 7 | 7 | Actual |
| 19653 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 36937 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
| 11197 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 29992 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 780 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 34197 | 55087.00 | 2024-12-23 | 19 | 7 | 7 | Actual |
| 5736 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
| 19772 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 2693 | 26232.00 | 2022-07-24 | 19 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 16999 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
Generated 2025-06-22 17:32:59.443 UTC