[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 207
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18031 | 131958.00 | 2023-09-27 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-27 | 21 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-02-25 | 21 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-25 | 21 | 7 | 12 | Actual |
| 6723 | 64131.06 | 2022-10-27 | 21 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-25 | 21 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-27 | 21 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-27 | 21 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-03-27 | 21 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-25 | 21 | 7 | 11 | Actual |
| 14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 26801 | 51703.97 | 2024-05-26 | 21 | 7 | 13 | Actual |
| 11526 | 52962.00 | 2023-03-27 | 21 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-01-25 | 21 | 7 | 11 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-27 | 21 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-03-27 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-26 | 21 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-05-26 | 21 | 7 | 4 | Actual |
| 16383 | 58732.70 | 2023-07-28 | 21 | 7 | 11 | Actual |
| 2558 | 48307.00 | 2022-07-28 | 21 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2024-08-26 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-26 | 21 | 7 | 5 | Actual |
| 27104 | 66980.00 | 2024-06-26 | 21 | 7 | 5 | Actual |
| 15202 | 86110.26 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 19448 | 64692.39 | 2023-10-27 | 21 | 7 | 11 | Actual |
| 1908 | 92555.00 | 2022-06-27 | 21 | 7 | 6 | Actual |
| 23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
| 11667 | 46764.00 | 2023-03-27 | 21 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2023-02-25 | 21 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-09-26 | 21 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-05-27 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-27 | 21 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-26 | 21 | 7 | 8 | Actual |
| 8779 | 38158.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-27 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-25 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-27 | 21 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-26 | 21 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-06-26 | 21 | 7 | 13 | Actual |
| 38921 | 114033.51 | 2025-04-27 | 21 | 7 | 8 | Actual |
| 29700 | 75343.00 | 2024-08-26 | 21 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 27834 | 42753.68 | 2024-06-26 | 21 | 7 | 12 | Actual |
| 4148 | 101323.00 | 2022-08-27 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
| 15772 | 43841.00 | 2023-07-28 | 21 | 7 | 5 | Actual |
| 24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-04-26 | 21 | 7 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-27 | 21 | 7 | 4 | Actual |
| 36820 | 85680.02 | 2025-02-25 | 21 | 7 | 11 | Actual |
| 9104 | 57400.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
| 13455 | 73070.62 | 2023-04-27 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-11-27 | 21 | 7 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-27 | 21 | 7 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-27 | 21 | 7 | 8 | Actual |
| 31951 | 81621.00 | 2024-10-26 | 21 | 7 | 7 | Actual |
| 11199 | 76678.27 | 2023-02-25 | 21 | 7 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
| 15466 | 24874.63 | 2023-06-27 | 21 | 7 | 12 | Actual |
| 10872 | 94612.00 | 2023-02-25 | 21 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2024-07-27 | 21 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-07-28 | 21 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-27 | 21 | 7 | 11 | Actual |
| 30114 | 39672.77 | 2024-08-26 | 21 | 7 | 12 | Actual |
Generated 2025-06-26 13:41:38.078 UTC