[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 198
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
| 36820 | 85680.02 | 2025-02-25 | 21 | 7 | 11 | Actual |
| 7982 | 60133.00 | 2022-12-28 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-25 | 21 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
| 39242 | 41025.99 | 2025-04-27 | 21 | 7 | 12 | Actual |
| 33605 | 67895.50 | 2024-11-26 | 21 | 7 | 13 | Actual |
| 4800 | 58455.00 | 2022-09-27 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-28 | 21 | 7 | 6 | Actual |
| 19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-27 | 21 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-27 | 21 | 7 | 12 | Actual |
| 26894 | 100674.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2023-11-27 | 21 | 7 | 6 | Actual |
| 7187 | 40919.00 | 2022-11-27 | 21 | 7 | 5 | Actual |
| 15466 | 24874.63 | 2023-06-27 | 21 | 7 | 12 | Actual |
| 17415 | 59855.07 | 2023-08-27 | 21 | 7 | 11 | Actual |
| 14076 | 55018.00 | 2023-05-27 | 21 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-08-27 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-03-27 | 21 | 7 | 13 | Actual |
| 34519 | 95957.87 | 2024-12-27 | 21 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
| 32693 | 87250.00 | 2024-11-26 | 21 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-27 | 21 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2024-08-26 | 21 | 7 | 4 | Actual |
| 13566 | 81188.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-07-28 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-27 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-07-28 | 21 | 7 | 3 | Actual |
| 19867 | 56047.00 | 2023-11-27 | 21 | 7 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-27 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 37361 | 78807.00 | 2025-03-27 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-07-28 | 21 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-05-27 | 21 | 7 | 5 | Actual |
| 5738 | 60729.00 | 2022-10-27 | 21 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2022-11-27 | 21 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 22570 | 22110.75 | 2024-01-25 | 21 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2024-07-27 | 21 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-02-25 | 21 | 7 | 12 | Actual |
| 16498 | 26199.12 | 2023-07-28 | 21 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-05-26 | 21 | 7 | 3 | Actual |
| 15376 | 65296.66 | 2023-06-27 | 21 | 7 | 11 | Actual |
| 29104 | 63574.37 | 2024-07-27 | 21 | 7 | 13 | Actual |
| 15772 | 43841.00 | 2023-07-28 | 21 | 7 | 5 | Actual |
| 25635 | 28502.35 | 2024-04-26 | 21 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-27 | 21 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-26 | 21 | 7 | 4 | Actual |
| 12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-27 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-26 | 21 | 7 | 12 | Actual |
| 18444 | 44538.82 | 2023-09-27 | 21 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-27 | 21 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-27 | 21 | 7 | 12 | Actual |
| 4612 | 60729.00 | 2022-09-27 | 21 | 7 | 3 | Actual |
| 14699 | 58943.00 | 2023-06-27 | 21 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-26 | 21 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-27 | 21 | 7 | 4 | Actual |
| 19035 | 102297.00 | 2023-10-27 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-27 | 21 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-28 | 21 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-28 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
| 33489 | 34058.84 | 2024-11-26 | 21 | 7 | 12 | Actual |
| 30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
| 16383 | 58732.70 | 2023-07-28 | 21 | 7 | 11 | Actual |
Generated 2025-06-26 21:44:40.135 UTC