[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE < SKIP 235 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36939 | 33886.50 | 2025-02-26 | 21 | 7 | 12 | Actual |
| 16062 | 58943.00 | 2023-07-29 | 21 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-28 | 21 | 7 | 3 | Actual |
| 29410 | 76696.00 | 2024-08-27 | 21 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-04-27 | 21 | 7 | 5 | Actual |
| 25106 | 120484.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2022-07-29 | 21 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-01-26 | 21 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-06-28 | 21 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-02-26 | 21 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-04-28 | 21 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-28 | 21 | 7 | 5 | Actual |
| 34639 | 40162.15 | 2024-12-28 | 21 | 7 | 12 | Actual |
| 35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
| 37361 | 78807.00 | 2025-03-28 | 21 | 7 | 5 | Actual |
| 5409 | 41298.00 | 2022-09-28 | 21 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-02-26 | 21 | 7 | 5 | Actual |
| 26683 | 36621.65 | 2024-05-27 | 21 | 7 | 12 | Actual |
| 8309 | 44653.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
| 21184 | 46277.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
| 13126 | 119076.00 | 2023-04-28 | 21 | 7 | 6 | Actual |
| 5597 | 79713.17 | 2022-09-28 | 21 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
| 7982 | 60133.00 | 2022-12-29 | 21 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-03-27 | 21 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-08-27 | 21 | 7 | 12 | Actual |
| 6862 | 68198.00 | 2022-11-28 | 21 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2023-09-28 | 21 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2024-07-28 | 21 | 7 | 11 | Actual |
| 15082 | 55370.00 | 2023-06-28 | 21 | 7 | 7 | Actual |
| 27514 | 125145.84 | 2024-06-27 | 21 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-28 | 21 | 7 | 8 | Actual |
| 20805 | 70796.00 | 2023-12-29 | 21 | 7 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-29 | 21 | 7 | 5 | Actual |
| 923 | 45032.00 | 2022-05-28 | 21 | 7 | 7 | Actual |
| 22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
| 19774 | 67846.00 | 2023-11-28 | 21 | 7 | 4 | Actual |
Generated 2025-06-27 09:48:18.395 UTC