[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 238
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15969 | 122649.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-17 | 21 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 14580 | 80376.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-09-16 | 21 | 7 | 3 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 26172 | 180130.00 | 2024-11-15 | 21 | 7 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-17 | 21 | 7 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 8309 | 44653.00 | 2023-06-19 | 21 | 7 | 5 | Actual |
| 23787 | 62244.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2025-06-18 | 21 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-10-17 | 21 | 7 | 13 | Actual |
| 11526 | 52962.00 | 2023-09-16 | 21 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 29700 | 75343.00 | 2025-02-15 | 21 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-15 | 21 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2025-03-18 | 21 | 7 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-16 | 21 | 7 | 13 | Actual |
| 15082 | 55370.00 | 2023-12-17 | 21 | 7 | 7 | Actual |
| 5597 | 79713.17 | 2023-03-19 | 21 | 7 | 8 | Actual |
| 19867 | 56047.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 35671 | 94604.65 | 2025-07-17 | 21 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2023-02-16 | 21 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-17 | 21 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-08-16 | 21 | 7 | 3 | Actual |
| 3817 | 38970.00 | 2023-02-16 | 21 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-12-16 | 21 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-11-15 | 21 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2025-01-16 | 21 | 7 | 7 | Actual |
| 37558 | 164326.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-12-16 | 21 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-10-17 | 21 | 7 | 3 | Actual |
Generated 2025-12-16 08:42:51.599 UTC