[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 233
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8638 | 113177.00 | 2022-12-24 | 21 | 7 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 15376 | 65296.66 | 2023-06-23 | 21 | 7 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-21 | 21 | 7 | 11 | Actual |
| 19655 | 80376.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 8168 | 55018.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 22570 | 22110.75 | 2024-01-21 | 21 | 7 | 12 | Actual |
| 37268 | 82812.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 30536 | 74423.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 5270 | 89984.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
| 19128 | 57968.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 5924 | 48226.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-24 | 21 | 7 | 12 | Actual |
| 17415 | 59855.07 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 35471 | 113663.81 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2022-07-24 | 21 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 13687 | 67224.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 2695 | 42001.00 | 2022-07-24 | 21 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-07-23 | 21 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
Generated 2025-06-23 00:00:34.301 UTC