[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 216
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37769 | 18336.27 | 2025-03-24 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-24 | 20 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 34847 | 26918.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-23 | 20 | 7 | 8 | Actual |
| 32692 | 19360.00 | 2024-11-23 | 20 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2023-10-24 | 20 | 7 | 7 | Actual |
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 17000 | 12235.00 | 2023-08-24 | 20 | 7 | 6 | Actual |
| 27714 | 5201.92 | 2024-06-23 | 20 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 28986 | 5464.69 | 2024-07-24 | 20 | 7 | 12 | Actual |
| 13454 | 10498.25 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
| 19654 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-02-22 | 20 | 7 | 7 | Actual |
| 10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-23 | 20 | 7 | 7 | Actual |
| 30322 | 26918.00 | 2024-09-23 | 20 | 7 | 3 | Actual |
| 36407 | 15731.00 | 2025-02-22 | 20 | 7 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2024-11-23 | 20 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2022-10-24 | 20 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 7654 | 8739.00 | 2022-11-24 | 20 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-06-24 | 20 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-24 | 20 | 7 | 11 | Actual |
| 922 | 9604.00 | 2022-05-24 | 20 | 7 | 7 | Actual |
| 27393 | 16941.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 38417 | 17780.00 | 2025-04-24 | 20 | 7 | 4 | Actual |
| 16382 | 3680.61 | 2023-07-25 | 20 | 7 | 11 | Actual |
| 26387 | 18710.52 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-24 | 20 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-23 | 20 | 7 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 19773 | 14838.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2023-11-24 | 20 | 7 | 6 | Actual |
| 33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
| 1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 38089 | 5464.69 | 2025-03-24 | 20 | 7 | 12 | Actual |
| 12653 | 11305.00 | 2023-04-24 | 20 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 25755 | 24942.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-23 | 20 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-24 | 20 | 7 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
| 9753 | 10180.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
| 14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
| 3023 | 9507.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
Generated 2025-06-23 11:52:59.692 UTC