[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 310 | 48713.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 8309 | 44653.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 14580 | 80376.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-01-20 | 21 | 7 | 12 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 36501 | 82812.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 17742 | 65492.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
| 1111 | 59702.19 | 2022-05-22 | 21 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2022-08-22 | 21 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-01-20 | 21 | 7 | 5 | Actual |
| 31449 | 107629.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-04-22 | 21 | 7 | 3 | Actual |
| 28546 | 78807.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 34199 | 71987.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 26683 | 36621.65 | 2024-05-21 | 21 | 7 | 12 | Actual |
| 26591 | 90142.86 | 2024-05-21 | 21 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 33075 | 79565.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-21 | 21 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-11-22 | 21 | 7 | 7 | Actual |
| 122 | 59754.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
| 32786 | 75992.00 | 2024-11-21 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-22 | 21 | 7 | 8 | Actual |
| 18746 | 60377.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 23485 | 68205.22 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 11526 | 52962.00 | 2023-03-22 | 21 | 7 | 4 | Actual |
| 15559 | 86330.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-05-22 | 21 | 7 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 25319 | 80081.36 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-21 | 21 | 7 | 12 | Actual |
| 36211 | 65438.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 11996 | 95640.00 | 2023-03-22 | 21 | 7 | 6 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
Generated 2025-06-22 02:23:10.003 UTC