[ROOT] dt FactFinance < WHERE DimAccountId EQ '21' > SHUFFLE SKIP 249
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
| 17623 | 83191.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-05-23 | 21 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2024-12-23 | 21 | 7 | 13 | Actual |
| 22095 | 123840.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 15466 | 24874.63 | 2023-06-23 | 21 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 7655 | 50174.00 | 2022-11-23 | 21 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 9754 | 105139.00 | 2023-01-21 | 21 | 7 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 36408 | 191118.00 | 2025-02-21 | 21 | 7 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 16804 | 58537.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2024-12-23 | 21 | 7 | 8 | Actual |
| 28453 | 183595.00 | 2024-07-23 | 21 | 7 | 6 | Actual |
Generated 2025-06-22 12:53:46.174 UTC