[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38089 | 5464.69 | 2025-03-21 | 20 | 7 | 12 | Actual |
| 25972 | 14076.00 | 2024-05-20 | 20 | 7 | 5 | Actual |
| 14698 | 15266.00 | 2023-06-21 | 20 | 7 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-21 | 20 | 7 | 6 | Actual |
| 15968 | 11735.00 | 2023-07-22 | 20 | 7 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-22 | 20 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2024-09-20 | 20 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-19 | 20 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-19 | 20 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 16710 | 13126.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 14579 | 18549.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-01-19 | 20 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2024-09-20 | 20 | 7 | 8 | Actual |
| 29103 | 4332.91 | 2024-07-21 | 20 | 7 | 13 | Actual |
| 18745 | 14268.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 27012 | 18768.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-21 | 20 | 7 | 4 | Actual |
| 23164 | 13358.00 | 2024-02-19 | 20 | 7 | 7 | Actual |
| 24696 | 18727.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
| 28986 | 5464.69 | 2024-07-21 | 20 | 7 | 12 | Actual |
| 29196 | 22720.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-04-21 | 20 | 7 | 12 | Actual |
| 18533 | 3680.61 | 2023-09-21 | 20 | 7 | 12 | Actual |
| 9289 | 12073.00 | 2023-01-19 | 20 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2024-11-20 | 20 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-20 | 20 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2023-06-21 | 20 | 7 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-06-20 | 20 | 7 | 13 | Actual |
| 33697 | 22226.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-03-21 | 20 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-04-20 | 20 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 4286 | 10564.00 | 2022-08-21 | 20 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 5596 | 9458.83 | 2022-09-21 | 20 | 7 | 8 | Actual |
| 30732 | 17632.00 | 2024-09-20 | 20 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-21 | 20 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-21 | 20 | 7 | 8 | Actual |
| 11010 | 9604.00 | 2023-02-19 | 20 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-20 | 20 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
| 11995 | 9219.00 | 2023-03-21 | 20 | 7 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-21 | 20 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2022-07-22 | 20 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
Generated 2025-06-20 22:23:38.455 UTC