[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24488 | 61064.66 | 2024-03-23 | 21 | 7 | 11 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 26388 | 126292.83 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 31449 | 107629.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 23485 | 68205.22 | 2024-02-22 | 21 | 7 | 11 | Actual |
| 11338 | 56642.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 21091 | 138643.00 | 2023-12-25 | 21 | 7 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-24 | 21 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 28256 | 65438.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
| 32786 | 75992.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-23 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 35351 | 83191.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2024-08-23 | 21 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 27301 | 158561.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 3165 | 44626.00 | 2022-07-25 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
| 782 | 109144.00 | 2022-05-24 | 21 | 7 | 6 | Actual |
| 2235 | 71511.50 | 2022-06-24 | 21 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-23 | 21 | 7 | 6 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 16062 | 58943.00 | 2023-07-25 | 21 | 7 | 7 | Actual |
| 20897 | 58455.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
Generated 2025-06-23 10:43:10.732 UTC