[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 204
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29820 | 99640.82 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 11996 | 95640.00 | 2023-03-21 | 21 | 7 | 6 | Actual |
| 8779 | 38158.00 | 2022-12-22 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-21 | 21 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 23485 | 68205.22 | 2024-02-19 | 21 | 7 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-20 | 21 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-20 | 21 | 7 | 13 | Actual |
| 13687 | 67224.00 | 2023-05-21 | 21 | 7 | 4 | Actual |
| 16062 | 58943.00 | 2023-07-22 | 21 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2024-08-20 | 21 | 7 | 11 | Actual |
| 3817 | 38970.00 | 2022-08-21 | 21 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-21 | 21 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 12654 | 55018.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 31951 | 81621.00 | 2024-10-20 | 21 | 7 | 7 | Actual |
| 20064 | 122189.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 19248 | 84798.12 | 2023-10-21 | 21 | 7 | 8 | Actual |
| 30443 | 81405.00 | 2024-09-20 | 21 | 7 | 4 | Actual |
| 27514 | 125145.84 | 2024-06-20 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-06-21 | 21 | 7 | 12 | Actual |
| 7187 | 40919.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-19 | 21 | 7 | 11 | Actual |
| 26591 | 90142.86 | 2024-05-20 | 21 | 7 | 11 | Actual |
| 24604 | 25910.82 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 7843 | 57036.99 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 14373 | 57005.01 | 2023-05-21 | 21 | 7 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-20 | 21 | 7 | 6 | Actual |
| 21304 | 80081.36 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-05-21 | 21 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-02-19 | 21 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-21 | 21 | 7 | 7 | Actual |
| 310 | 48713.00 | 2022-05-21 | 21 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2024-12-21 | 21 | 7 | 13 | Actual |
| 16711 | 64301.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 17835 | 51419.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 26388 | 126292.83 | 2024-05-20 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-21 | 21 | 7 | 4 | Actual |
| 25106 | 120484.00 | 2024-04-20 | 21 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2024-07-21 | 21 | 7 | 12 | Actual |
| 18243 | 81025.32 | 2023-09-21 | 21 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-20 | 21 | 7 | 13 | Actual |
| 24909 | 49687.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-20 | 21 | 7 | 12 | Actual |
| 17530 | 30805.59 | 2023-08-21 | 21 | 7 | 12 | Actual |
| 15082 | 55370.00 | 2023-06-21 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2022-09-21 | 21 | 7 | 8 | Actual |
| 22783 | 56561.00 | 2024-02-19 | 21 | 7 | 4 | Actual |
| 19655 | 80376.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-19 | 21 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2025-04-21 | 21 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-03-20 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-02-19 | 21 | 7 | 5 | Actual |
| 18124 | 48334.00 | 2023-09-21 | 21 | 7 | 7 | Actual |
| 9104 | 57400.00 | 2023-01-19 | 21 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-20 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2024-07-21 | 21 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-04-20 | 21 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 35258 | 159130.00 | 2025-01-19 | 21 | 7 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-21 | 21 | 7 | 8 | Actual |
Generated 2025-06-20 11:43:14.722 UTC