[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 212
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27834 | 42753.68 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 28546 | 78807.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 14792 | 52447.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 8779 | 38158.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
| 9290 | 50391.00 | 2023-01-20 | 21 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-23 | 21 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 28987 | 38694.03 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 1250 | 55695.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 20805 | 70796.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-05-21 | 21 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 5597 | 79713.17 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 22307 | 68641.75 | 2024-01-20 | 21 | 7 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-21 | 21 | 7 | 4 | Actual |
| 37970 | 88961.99 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 15202 | 86110.26 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 17001 | 120836.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-11-21 | 21 | 7 | 11 | Actual |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 31356 | 50326.75 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 28256 | 65438.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 23667 | 75262.00 | 2024-03-21 | 21 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-21 | 21 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2023-08-22 | 21 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 25519 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2024-08-21 | 21 | 7 | 12 | Actual |
| 9427 | 37752.00 | 2023-01-20 | 21 | 7 | 5 | Actual |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
Generated 2025-06-21 03:20:21.953 UTC