[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 194
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20688 | 31386.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-15 | 24 | 7 | 7 | Actual |
| 27718 | 9246.68 | 2024-12-14 | 24 | 7 | 11 | Actual |
| 22098 | 21970.00 | 2024-07-14 | 24 | 7 | 6 | Actual |
| 3168 | 17597.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-10-15 | 24 | 7 | 13 | Actual |
| 13984 | 24008.00 | 2023-11-14 | 24 | 7 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-15 | 24 | 7 | 7 | Actual |
| 25638 | 6472.16 | 2024-10-14 | 24 | 7 | 12 | Actual |
| 23075 | 24914.00 | 2024-08-14 | 24 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-15 | 24 | 7 | 7 | Actual |
| 4476 | 20742.38 | 2023-02-14 | 24 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2024-05-16 | 24 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2025-03-16 | 24 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-04-15 | 24 | 7 | 6 | Actual |
| 37561 | 33870.00 | 2025-09-14 | 24 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-15 | 24 | 7 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-15 | 24 | 7 | 11 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-07-14 | 24 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-16 | 24 | 7 | 5 | Actual |
| 25759 | 47042.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-04-15 | 24 | 7 | 6 | Actual |
| 25522 | 6472.16 | 2024-10-14 | 24 | 7 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-15 | 24 | 7 | 6 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 13569 | 32033.00 | 2023-11-14 | 24 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-05-16 | 24 | 7 | 4 | Actual |
| 5412 | 16900.00 | 2023-03-17 | 24 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2025-06-16 | 24 | 7 | 6 | Actual |
| 17626 | 32357.00 | 2024-03-16 | 24 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-06-16 | 24 | 7 | 4 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-09-14 | 24 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-03-16 | 24 | 7 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-15 | 24 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-06-16 | 24 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 18537 | 6264.71 | 2024-03-16 | 24 | 7 | 12 | Actual |
| 14795 | 18637.00 | 2023-12-15 | 24 | 7 | 5 | Actual |
| 17097 | 20611.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2025-07-15 | 24 | 7 | 7 | Actual |
| 32696 | 36558.00 | 2025-05-16 | 24 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2023-02-14 | 24 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-14 | 24 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-14 | 24 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-05-16 | 24 | 7 | 5 | Actual |
| 34758 | 7624.20 | 2025-06-16 | 24 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-07-14 | 24 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 37271 | 36558.00 | 2025-09-14 | 24 | 7 | 4 | Actual |
| 17004 | 22423.00 | 2024-02-14 | 24 | 7 | 6 | Actual |
| 6538 | 18294.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-10-15 | 24 | 7 | 5 | Actual |
| 36002 | 42561.00 | 2025-08-15 | 24 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2025-02-13 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 25109 | 21743.00 | 2024-10-14 | 24 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-14 | 24 | 7 | 8 | Actual |
| 6068 | 14336.00 | 2023-04-16 | 24 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2024-06-16 | 24 | 7 | 12 | Actual |
| 18749 | 27956.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2024-05-16 | 24 | 7 | 6 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-14 | 24 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-11-14 | 24 | 7 | 11 | Actual |
| 37058 | 7861.05 | 2025-08-15 | 24 | 7 | 13 | Actual |
| 26804 | 7310.16 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 10875 | 17771.00 | 2023-08-15 | 24 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 27837 | 8865.82 | 2024-12-14 | 24 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-10-15 | 24 | 7 | 4 | Actual |
| 7846 | 17725.65 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-08-15 | 24 | 7 | 5 | Actual |
Generated 2025-12-15 03:24:02.057 UTC