[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 238
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36819 | 5096.60 | 2025-08-17 | 20 | 7 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-17 | 20 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2024-05-18 | 20 | 7 | 7 | Actual |
| 17834 | 10915.00 | 2024-03-18 | 20 | 7 | 5 | Actual |
| 9103 | 12485.00 | 2023-07-17 | 20 | 7 | 3 | Actual |
| 24075 | 11486.00 | 2024-09-15 | 20 | 7 | 6 | Actual |
| 6861 | 12896.00 | 2023-05-19 | 20 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-18 | 20 | 7 | 6 | Actual |
| 14487 | 3984.88 | 2023-11-16 | 20 | 7 | 12 | Actual |
| 37769 | 18336.27 | 2025-09-16 | 20 | 7 | 8 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-16 | 20 | 7 | 4 | Actual |
| 15465 | 3680.61 | 2023-12-17 | 20 | 7 | 12 | Actual |
| 15678 | 13126.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 33604 | 4722.39 | 2025-05-18 | 20 | 7 | 13 | Actual |
| 3491 | 14406.00 | 2023-02-16 | 20 | 7 | 3 | Actual |
| 37360 | 14372.00 | 2025-09-16 | 20 | 7 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-16 | 20 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 36938 | 5727.46 | 2025-08-17 | 20 | 7 | 12 | Actual |
| 21504 | 3795.51 | 2024-06-18 | 20 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2025-08-17 | 20 | 7 | 13 | Actual |
| 15558 | 16052.00 | 2024-01-17 | 20 | 7 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 18030 | 13483.00 | 2024-03-18 | 20 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-17 | 20 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2025-01-16 | 20 | 7 | 13 | Actual |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 37969 | 4729.57 | 2025-09-16 | 20 | 7 | 11 | Actual |
| 34638 | 5464.69 | 2025-06-18 | 20 | 7 | 12 | Actual |
| 2373 | 14131.00 | 2023-01-17 | 20 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2023-06-19 | 20 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2022-12-17 | 20 | 7 | 6 | Actual |
Generated 2025-12-16 16:13:03.300 UTC