[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 216
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29410 | 76696.00 | 2024-08-23 | 21 | 7 | 5 | Actual |
| 39359 | 64191.92 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 7843 | 57036.99 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-23 | 21 | 7 | 4 | Actual |
| 27104 | 66980.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
| 11996 | 95640.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-24 | 21 | 7 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2023-11-24 | 21 | 7 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 29607 | 158561.00 | 2024-08-23 | 21 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2024-06-23 | 21 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 19867 | 56047.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-24 | 21 | 7 | 13 | Actual |
| 20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 7516 | 97101.00 | 2022-11-24 | 21 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-23 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 32983 | 166274.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 36408 | 191118.00 | 2025-02-22 | 21 | 7 | 6 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 3351 | 60276.45 | 2022-07-25 | 21 | 7 | 8 | Actual |
| 31356 | 50326.75 | 2024-09-23 | 21 | 7 | 13 | Actual |
| 10543 | 44653.00 | 2023-02-22 | 21 | 7 | 5 | Actual |
| 34968 | 85573.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-23 | 21 | 7 | 4 | Actual |
| 35258 | 159130.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 310 | 48713.00 | 2022-05-24 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-24 | 21 | 7 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-22 | 21 | 7 | 11 | Actual |
| 33369 | 91005.65 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-04-23 | 21 | 7 | 12 | Actual |
| 22307 | 68641.75 | 2024-01-22 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 25106 | 120484.00 | 2024-04-23 | 21 | 7 | 6 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 10872 | 94612.00 | 2023-02-22 | 21 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-05-23 | 21 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-23 | 21 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 15:04:17.294 UTC