[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 34639 | 40162.15 | 2025-06-19 | 21 | 7 | 12 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-18 | 21 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 31120 | 86831.10 | 2025-03-19 | 21 | 7 | 11 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 31662 | 75018.00 | 2025-04-18 | 21 | 7 | 5 | Actual |
| 36501 | 82812.00 | 2025-08-18 | 21 | 7 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 9893 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 7187 | 40919.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 33698 | 100674.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 19867 | 56047.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 31859 | 184569.00 | 2025-04-18 | 21 | 7 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 15679 | 61920.00 | 2024-01-18 | 21 | 7 | 4 | Actual |
| 38090 | 34058.84 | 2025-09-17 | 21 | 7 | 12 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
Generated 2025-12-18 00:54:02.405 UTC