[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25198 | 12235.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 32270 | 5149.79 | 2024-10-22 | 20 | 7 | 11 | Actual |
| 23071 | 11361.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
| 38800 | 16595.00 | 2025-04-23 | 20 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 22479 | 3529.55 | 2024-01-21 | 20 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 35670 | 4992.34 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 28545 | 15558.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
| 14988 | 12235.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 33488 | 4833.83 | 2024-11-22 | 20 | 7 | 12 | Actual |
| 14075 | 12485.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 25518 | 3909.34 | 2024-04-22 | 20 | 7 | 11 | Actual |
| 32692 | 19360.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 30322 | 26918.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-02-21 | 20 | 7 | 13 | Actual |
| 34105 | 15904.00 | 2024-12-23 | 20 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 28866 | 5727.46 | 2024-07-23 | 20 | 7 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 15968 | 11735.00 | 2023-07-24 | 20 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-21 | 20 | 7 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-24 | 20 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 16061 | 12485.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 20476 | 3757.21 | 2023-11-23 | 20 | 7 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 34317 | 17774.14 | 2024-12-23 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 14487 | 3984.88 | 2023-05-23 | 20 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 36117 | 19558.00 | 2025-02-21 | 20 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
| 33909 | 16298.00 | 2024-12-23 | 20 | 7 | 5 | Actual |
| 38707 | 16595.00 | 2025-04-23 | 20 | 7 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
Generated 2025-06-23 02:21:07.727 UTC