[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10872 | 94612.00 | 2023-08-18 | 21 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-17 | 21 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-18 | 21 | 7 | 8 | Actual |
| 4800 | 58455.00 | 2023-03-20 | 21 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 19867 | 56047.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2024-06-19 | 21 | 7 | 7 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 2374 | 51717.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-18 | 21 | 7 | 4 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 14699 | 58943.00 | 2023-12-18 | 21 | 7 | 4 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-18 | 21 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-11-17 | 21 | 7 | 4 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-11-17 | 21 | 7 | 12 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
Generated 2025-12-17 20:44:58.426 UTC