[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 39242 | 41025.99 | 2025-04-23 | 21 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 38090 | 34058.84 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 18124 | 48334.00 | 2023-09-23 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-01-21 | 21 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 15559 | 86330.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 28546 | 78807.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
| 35258 | 159130.00 | 2025-01-21 | 21 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2023-11-23 | 21 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 23165 | 58455.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 23667 | 75262.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-22 | 21 | 7 | 12 | Actual |
| 21091 | 138643.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 1436 | 50147.00 | 2022-06-23 | 21 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 17530 | 30805.59 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 27951 | 63811.21 | 2024-06-22 | 21 | 7 | 13 | Actual |
| 32363 | 30085.36 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-21 | 21 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
Generated 2025-06-22 18:56:38.933 UTC