[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20685 | 75289.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 15679 | 61920.00 | 2023-07-22 | 21 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-09-20 | 21 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-05-21 | 21 | 7 | 4 | Actual |
| 36820 | 85680.02 | 2025-02-19 | 21 | 7 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-21 | 21 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-01-19 | 21 | 7 | 13 | Actual |
| 14076 | 55018.00 | 2023-05-21 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-03-21 | 21 | 7 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-20 | 21 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-19 | 21 | 7 | 7 | Actual |
| 31449 | 107629.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 33489 | 34058.84 | 2024-11-20 | 21 | 7 | 12 | Actual |
| 19655 | 80376.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-07-22 | 21 | 7 | 11 | Actual |
| 36408 | 191118.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-21 | 21 | 7 | 12 | Actual |
| 33195 | 114156.24 | 2024-11-20 | 21 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-21 | 21 | 7 | 12 | Actual |
| 32983 | 166274.00 | 2024-11-20 | 21 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-19 | 21 | 7 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2025-01-19 | 21 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-20 | 21 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-05-21 | 21 | 7 | 8 | Actual |
| 28546 | 78807.00 | 2024-07-21 | 21 | 7 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-21 | 21 | 7 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-20 | 21 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-21 | 21 | 7 | 5 | Actual |
| 22663 | 80052.00 | 2024-02-19 | 21 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-09-21 | 21 | 7 | 6 | Actual |
| 11338 | 56642.00 | 2023-03-21 | 21 | 7 | 3 | Actual |
| 3165 | 44626.00 | 2022-07-22 | 21 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-21 | 21 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-06-21 | 21 | 7 | 12 | Actual |
| 15376 | 65296.66 | 2023-06-21 | 21 | 7 | 11 | Actual |
| 20592 | 31669.43 | 2023-11-21 | 21 | 7 | 12 | Actual |
| 14989 | 116370.00 | 2023-06-21 | 21 | 7 | 6 | Actual |
Generated 2025-06-21 00:11:33.242 UTC