[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 232
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 31568 | 19360.00 | 2024-10-21 | 20 | 7 | 4 | Actual |
| 23284 | 13648.31 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-05-22 | 20 | 7 | 4 | Actual |
| 35470 | 17774.14 | 2025-01-20 | 20 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-05-22 | 20 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-23 | 20 | 7 | 11 | Actual |
| 18242 | 13513.45 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 26171 | 17114.00 | 2024-05-21 | 20 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 27393 | 16941.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 23786 | 13126.00 | 2024-03-21 | 20 | 7 | 4 | Actual |
| 11666 | 7655.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 7654 | 8739.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 29699 | 18842.00 | 2024-08-21 | 20 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
| 29606 | 17805.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 10405 | 11524.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-21 | 20 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 13980 | 12235.00 | 2023-05-22 | 20 | 7 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2023-10-22 | 20 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-20 | 20 | 7 | 11 | Actual |
| 33368 | 4833.83 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 7186 | 8314.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 37769 | 18336.27 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
Generated 2025-06-21 23:05:46.939 UTC