[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 33489 | 34058.84 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 18124 | 48334.00 | 2023-09-23 | 21 | 7 | 7 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 6723 | 64131.06 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 16062 | 58943.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 13126 | 119076.00 | 2023-04-23 | 21 | 7 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 3351 | 60276.45 | 2022-07-24 | 21 | 7 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 37970 | 88961.99 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 33369 | 91005.65 | 2024-11-22 | 21 | 7 | 11 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-04-23 | 21 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 11526 | 52962.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 8965 | 55683.94 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 31449 | 107629.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 16383 | 58732.70 | 2023-07-24 | 21 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 13981 | 119509.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 32480 | 54125.07 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 32693 | 87250.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
Generated 2025-06-22 11:36:40.746 UTC