[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 17742 | 65492.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
| 35790 | 44049.45 | 2025-01-21 | 21 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
| 21595 | 28242.77 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 23072 | 114313.00 | 2024-02-21 | 21 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 2374 | 51717.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 20897 | 58455.00 | 2023-12-24 | 21 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-24 | 21 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 19563 | 23578.86 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 30230 | 45579.29 | 2024-08-22 | 21 | 7 | 13 | Actual |
| 31120 | 86831.10 | 2024-09-22 | 21 | 7 | 11 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 24076 | 123244.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 5597 | 79713.17 | 2022-09-23 | 21 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2023-12-24 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 27013 | 84761.00 | 2024-06-22 | 21 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 15376 | 65296.66 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 31951 | 81621.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2024-04-22 | 21 | 7 | 5 | Actual |
| 2235 | 71511.50 | 2022-06-23 | 21 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2024-12-23 | 21 | 7 | 3 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 31356 | 50326.75 | 2024-09-22 | 21 | 7 | 13 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
Generated 2025-06-23 02:49:05.066 UTC