[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3491 | 14406.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 9289 | 12073.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2022-08-22 | 20 | 7 | 7 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 4611 | 13445.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 16710 | 13126.00 | 2023-08-22 | 20 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 28866 | 5727.46 | 2024-07-22 | 20 | 7 | 11 | Actual |
| 12794 | 7738.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2022-10-22 | 20 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-05-21 | 20 | 7 | 13 | Actual |
| 27714 | 5201.92 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 24908 | 11343.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 30945 | 17587.77 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 21686 | 17479.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 11666 | 7655.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 16382 | 3680.61 | 2023-07-23 | 20 | 7 | 11 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 35350 | 18497.00 | 2025-01-20 | 20 | 7 | 7 | Actual |
| 4472 | 9875.51 | 2022-08-22 | 20 | 7 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-20 | 20 | 7 | 7 | Actual |
| 30229 | 4375.02 | 2024-08-21 | 20 | 7 | 13 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 6393 | 10084.00 | 2022-10-22 | 20 | 7 | 6 | Actual |
| 13454 | 10498.25 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 24075 | 11486.00 | 2024-03-21 | 20 | 7 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 17741 | 14981.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 9103 | 12485.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 22874 | 10058.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 11198 | 11225.53 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 25198 | 12235.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 27393 | 16941.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 36819 | 5096.60 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
Generated 2025-06-21 07:47:22.449 UTC