[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21303 | 12701.32 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 24167 | 11361.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 23879 | 10272.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2023-06-23 | 20 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-23 | 20 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 24815 | 14125.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 32982 | 15558.00 | 2024-11-22 | 20 | 7 | 6 | Actual |
| 12465 | 13720.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-22 | 20 | 7 | 7 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 6534 | 10084.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 3164 | 9315.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 34967 | 21731.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 30113 | 5570.01 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 32070 | 17774.14 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-23 | 20 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 38920 | 19083.25 | 2025-04-23 | 20 | 7 | 8 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2024-09-22 | 20 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 12324 | 10083.09 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 22874 | 10058.00 | 2024-02-21 | 20 | 7 | 5 | Actual |
| 37147 | 26671.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 10219 | 13994.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2022-12-24 | 20 | 7 | 7 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2023-07-24 | 20 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-02-21 | 20 | 7 | 6 | Actual |
| 15201 | 14728.63 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 17093 | 12859.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 19034 | 11985.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 38297 | 25930.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 7842 | 9666.41 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-21 | 20 | 7 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 11010 | 9604.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 25755 | 24942.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 2557 | 10097.00 | 2022-07-24 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 27833 | 5255.11 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 28986 | 5464.69 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 35470 | 17774.14 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 23786 | 13126.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 3491 | 14406.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
Generated 2025-06-22 20:26:10.721 UTC