[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14488 | 31669.43 | 2023-11-17 | 21 | 7 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-16 | 21 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 34968 | 85573.00 | 2025-07-18 | 21 | 7 | 4 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2025-01-17 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 11011 | 44816.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-17 | 21 | 7 | 4 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2023-02-17 | 21 | 7 | 6 | Actual |
| 19867 | 56047.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2025-03-19 | 21 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 17835 | 51419.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 4287 | 38158.00 | 2023-02-17 | 21 | 7 | 7 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 17094 | 52502.00 | 2024-02-17 | 21 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 7982 | 60133.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-17 | 21 | 7 | 11 | Actual |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 11996 | 95640.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
Generated 2025-12-17 16:07:12.616 UTC