[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 214
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23285 | 74546.41 | 2024-02-22 | 21 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-04-24 | 21 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-23 | 21 | 7 | 13 | Actual |
| 27514 | 125145.84 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
| 34639 | 40162.15 | 2024-12-24 | 21 | 7 | 12 | Actual |
| 5270 | 89984.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-22 | 21 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-05-23 | 21 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 13981 | 119509.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 16804 | 58537.00 | 2023-08-24 | 21 | 7 | 5 | Actual |
| 36939 | 33886.50 | 2025-02-22 | 21 | 7 | 12 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 35471 | 113663.81 | 2025-01-22 | 21 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 17214 | 77129.79 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 23072 | 114313.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-24 | 21 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-24 | 21 | 7 | 8 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 14989 | 116370.00 | 2023-06-24 | 21 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-24 | 21 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-04-24 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-22 | 21 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-02-22 | 21 | 7 | 4 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 13687 | 67224.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-24 | 21 | 7 | 8 | Actual |
| 23165 | 58455.00 | 2024-02-22 | 21 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-06-24 | 21 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 09:16:53.246 UTC