[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35258 | 159130.00 | 2025-01-20 | 21 | 7 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 21898 | 56047.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2025-03-22 | 21 | 7 | 13 | Actual |
| 37558 | 164326.00 | 2025-03-22 | 21 | 7 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
| 9427 | 37752.00 | 2023-01-20 | 21 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-03-22 | 21 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-22 | 21 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-23 | 21 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-21 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-22 | 21 | 7 | 5 | Actual |
| 13687 | 67224.00 | 2023-05-22 | 21 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
| 37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 20477 | 58646.53 | 2023-11-22 | 21 | 7 | 11 | Actual |
| 17094 | 52502.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 22783 | 56561.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
| 21091 | 138643.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 18444 | 44538.82 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 24287 | 81188.96 | 2024-03-21 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-06-22 | 21 | 7 | 11 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 1577 | 38564.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 31951 | 81621.00 | 2024-10-21 | 21 | 7 | 7 | Actual |
| 29104 | 63574.37 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 30733 | 151877.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2023-08-22 | 21 | 7 | 6 | Actual |
| 27104 | 66980.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
| 5924 | 48226.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 37148 | 104571.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 36820 | 85680.02 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 34848 | 110254.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-01-20 | 21 | 7 | 8 | Actual |
| 36939 | 33886.50 | 2025-02-20 | 21 | 7 | 12 | Actual |
Generated 2025-06-21 12:28:55.801 UTC