[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 34971 | 35124.00 | 2025-01-21 | 24 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 32789 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 20480 | 6815.78 | 2023-11-23 | 24 | 7 | 11 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 34522 | 10390.31 | 2024-12-23 | 24 | 7 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-23 | 24 | 7 | 6 | Actual |
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 26897 | 41665.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 26175 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 12469 | 26383.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 39125 | 8960.50 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 20279 | 25003.06 | 2023-11-23 | 24 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 26804 | 7310.16 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 38421 | 33332.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 17745 | 24591.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 32576 | 48386.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-10-23 | 24 | 7 | 4 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-09-22 | 24 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 14583 | 29444.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 37058 | 7861.05 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 36214 | 24999.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 4476 | 20742.38 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 23075 | 24914.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 2377 | 25636.00 | 2022-07-24 | 24 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-22 | 24 | 7 | 13 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
Generated 2025-06-22 07:17:32.880 UTC