[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13455 | 73070.62 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2025-02-19 | 21 | 7 | 5 | Actual |
| 23574 | 26688.49 | 2024-02-19 | 21 | 7 | 12 | Actual |
| 35999 | 96668.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-19 | 21 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2023-10-21 | 21 | 7 | 5 | Actual |
| 30443 | 81405.00 | 2024-09-20 | 21 | 7 | 4 | Actual |
| 18534 | 27350.20 | 2023-09-21 | 21 | 7 | 12 | Actual |
| 37650 | 74260.00 | 2025-03-21 | 21 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-19 | 21 | 7 | 8 | Actual |
| 14488 | 31669.43 | 2023-05-21 | 21 | 7 | 12 | Actual |
| 35061 | 70363.00 | 2025-01-19 | 21 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 14373 | 57005.01 | 2023-05-21 | 21 | 7 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-19 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-19 | 21 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-21 | 21 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-05-20 | 21 | 7 | 12 | Actual |
| 21806 | 64896.00 | 2024-01-19 | 21 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-05-21 | 21 | 7 | 4 | Actual |
| 23880 | 51636.00 | 2024-03-20 | 21 | 7 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
| 9104 | 57400.00 | 2023-01-19 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-21 | 21 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 23072 | 114313.00 | 2024-02-19 | 21 | 7 | 6 | Actual |
| 10406 | 44626.00 | 2023-02-19 | 21 | 7 | 4 | Actual |
| 4148 | 101323.00 | 2022-08-21 | 21 | 7 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-02-19 | 21 | 7 | 8 | Actual |
| 17835 | 51419.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-21 | 21 | 7 | 8 | Actual |
| 32480 | 54125.07 | 2024-10-20 | 21 | 7 | 13 | Actual |
| 26388 | 126292.83 | 2024-05-20 | 21 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-21 | 21 | 7 | 12 | Actual |
| 26172 | 180130.00 | 2024-05-20 | 21 | 7 | 6 | Actual |
| 10872 | 94612.00 | 2023-02-19 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-21 | 21 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-03-21 | 21 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-21 | 21 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-07-21 | 21 | 7 | 4 | Actual |
| 29197 | 108251.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2024-09-20 | 21 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2022-07-22 | 21 | 7 | 6 | Actual |
| 2558 | 48307.00 | 2022-07-22 | 21 | 7 | 4 | Actual |
| 36501 | 82812.00 | 2025-02-19 | 21 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2024-12-21 | 21 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2024-11-20 | 21 | 7 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-20 | 21 | 7 | 4 | Actual |
Generated 2025-06-20 19:06:37.793 UTC