[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36621 | 116247.19 | 2025-08-18 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-07-17 | 21 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-17 | 21 | 7 | 7 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 1577 | 38564.00 | 2022-12-18 | 21 | 7 | 5 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-07-18 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 33698 | 100674.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 25106 | 120484.00 | 2024-10-17 | 21 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 23072 | 114313.00 | 2024-08-17 | 21 | 7 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 32480 | 54125.07 | 2025-04-18 | 21 | 7 | 13 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2025-06-19 | 21 | 7 | 11 | Actual |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
Generated 2025-12-17 20:10:28.674 UTC