[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 193
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31449 | 107629.00 | 2024-10-26 | 21 | 7 | 3 | Actual |
| 19035 | 102297.00 | 2023-10-27 | 21 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-27 | 21 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-05-27 | 21 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 1436 | 50147.00 | 2022-06-27 | 21 | 7 | 4 | Actual |
| 20592 | 31669.43 | 2023-11-27 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2024-11-26 | 21 | 7 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-27 | 21 | 7 | 5 | Actual |
| 21091 | 138643.00 | 2023-12-28 | 21 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-05-27 | 21 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-27 | 21 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 14989 | 116370.00 | 2023-06-27 | 21 | 7 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-27 | 21 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-28 | 21 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-05-27 | 21 | 7 | 8 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-27 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
| 18839 | 46791.00 | 2023-10-27 | 21 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-27 | 21 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-27 | 21 | 7 | 12 | Actual |
| 23072 | 114313.00 | 2024-02-25 | 21 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-06-26 | 21 | 7 | 13 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 25519 | 64692.39 | 2024-04-26 | 21 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-26 | 21 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2024-11-26 | 21 | 7 | 13 | Actual |
| 13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2024-07-27 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-25 | 21 | 7 | 3 | Actual |
| 923 | 45032.00 | 2022-05-27 | 21 | 7 | 7 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-10-27 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-27 | 21 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2023-09-27 | 21 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-01-25 | 21 | 7 | 4 | Actual |
| 37650 | 74260.00 | 2025-03-27 | 21 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-03-27 | 21 | 7 | 7 | Actual |
| 23667 | 75262.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-26 | 21 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-27 | 21 | 7 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-27 | 21 | 7 | 4 | Actual |
| 13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-27 | 21 | 7 | 7 | Actual |
| 16591 | 75343.00 | 2023-08-27 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-27 | 21 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-28 | 21 | 7 | 12 | Actual |
| 24076 | 123244.00 | 2024-03-26 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-25 | 21 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-07-28 | 21 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-02-25 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-03-27 | 21 | 7 | 5 | Actual |
| 3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-11-26 | 21 | 7 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-27 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-27 | 21 | 7 | 4 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 29607 | 158561.00 | 2024-08-26 | 21 | 7 | 6 | Actual |
| 23165 | 58455.00 | 2024-02-25 | 21 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-26 | 21 | 7 | 13 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 28453 | 183595.00 | 2024-07-27 | 21 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-04-26 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-26 | 21 | 7 | 11 | Actual |
Generated 2025-06-26 04:25:13.944 UTC