[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15202 | 86110.26 | 2023-06-24 | 21 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-23 | 21 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2024-11-23 | 21 | 7 | 4 | Actual |
| 32271 | 93280.16 | 2024-10-23 | 21 | 7 | 11 | Actual |
| 21806 | 64896.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-04-23 | 21 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2022-09-24 | 21 | 7 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 19774 | 67846.00 | 2023-11-24 | 21 | 7 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
| 32071 | 124857.95 | 2024-10-23 | 21 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 24168 | 51717.00 | 2024-03-23 | 21 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2022-06-24 | 21 | 7 | 4 | Actual |
| 34755 | 54695.25 | 2024-12-24 | 21 | 7 | 13 | Actual |
| 38205 | 64807.72 | 2025-03-24 | 21 | 7 | 13 | Actual |
| 30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 28044 | 116505.00 | 2024-07-24 | 21 | 7 | 3 | Actual |
| 28546 | 78807.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2023-10-24 | 21 | 7 | 4 | Actual |
| 16498 | 26199.12 | 2023-07-25 | 21 | 7 | 12 | Actual |
| 12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
| 782 | 109144.00 | 2022-05-24 | 21 | 7 | 6 | Actual |
| 14488 | 31669.43 | 2023-05-24 | 21 | 7 | 12 | Actual |
| 3024 | 109144.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 22875 | 52502.00 | 2024-02-22 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 6065 | 36940.00 | 2022-10-24 | 21 | 7 | 5 | Actual |
| 28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
| 6394 | 97697.00 | 2022-10-24 | 21 | 7 | 6 | Actual |
| 4148 | 101323.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-24 | 21 | 7 | 8 | Actual |
| 21184 | 46277.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-24 | 21 | 7 | 12 | Actual |
| 20805 | 70796.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
| 37650 | 74260.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 17415 | 59855.07 | 2023-08-24 | 21 | 7 | 11 | Actual |
| 35061 | 70363.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
| 6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
Generated 2025-06-23 12:13:51.811 UTC