[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28987 | 38694.03 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 10220 | 51717.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-22 | 21 | 7 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 923 | 45032.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-05-23 | 21 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2022-11-23 | 21 | 7 | 5 | Actual |
| 22307 | 68641.75 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 17835 | 51419.00 | 2023-09-23 | 21 | 7 | 5 | Actual |
| 32983 | 166274.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 18627 | 76723.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-04-23 | 21 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-02-21 | 21 | 7 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-23 | 21 | 7 | 12 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 33605 | 67895.50 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 20477 | 58646.53 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 26801 | 51703.97 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 29700 | 75343.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
Generated 2025-06-22 20:45:12.619 UTC