[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 192
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 20064 | 122189.00 | 2023-11-22 | 21 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-05-22 | 21 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 25106 | 120484.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
| 13687 | 67224.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-21 | 21 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 7187 | 40919.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-03-22 | 21 | 7 | 3 | Actual |
| 24168 | 51717.00 | 2024-03-21 | 21 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-23 | 21 | 7 | 12 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 15466 | 24874.63 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 29607 | 158561.00 | 2024-08-21 | 21 | 7 | 6 | Actual |
| 28256 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 18534 | 27350.20 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-07-23 | 21 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-21 | 21 | 7 | 13 | Actual |
| 12795 | 38158.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
| 4800 | 58455.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 4148 | 101323.00 | 2022-08-22 | 21 | 7 | 6 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-01-20 | 21 | 7 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-22 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 26801 | 51703.97 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 4612 | 60729.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
Generated 2025-06-21 23:35:15.171 UTC