[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-18 | 20 | 7 | 7 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 18123 | 11735.00 | 2024-03-19 | 20 | 7 | 7 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-18 | 20 | 7 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 20684 | 19441.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-18 | 20 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 21504 | 3795.51 | 2024-06-19 | 20 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-11-17 | 20 | 7 | 5 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-18 | 20 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 35998 | 23708.00 | 2025-08-18 | 20 | 7 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-08-18 | 20 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2025-02-16 | 20 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2024-01-18 | 20 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2023-02-17 | 20 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 13781 | 11129.00 | 2023-11-17 | 20 | 7 | 5 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-08-18 | 20 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 20063 | 13109.00 | 2024-05-19 | 20 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2023-04-19 | 20 | 7 | 5 | Actual |
| 15968 | 11735.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-17 | 20 | 7 | 8 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 26590 | 5096.60 | 2024-11-16 | 20 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-17 | 20 | 7 | 11 | Actual |
| 1435 | 10866.00 | 2022-12-18 | 20 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
Generated 2025-12-17 20:03:23.811 UTC