[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 197
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29107 | 7231.21 | 2024-07-23 | 24 | 7 | 13 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 35354 | 29793.00 | 2025-01-21 | 24 | 7 | 7 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 31862 | 29793.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 3168 | 17597.00 | 2022-07-24 | 24 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 19870 | 18249.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2022-12-24 | 24 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-24 | 24 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2024-11-22 | 24 | 7 | 7 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 17838 | 20579.00 | 2023-09-23 | 24 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 33198 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 13458 | 19987.82 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 9896 | 18294.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 22098 | 21970.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-05-23 | 24 | 7 | 4 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 38208 | 7782.10 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2022-06-23 | 24 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 21307 | 26228.84 | 2023-12-24 | 24 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-02-21 | 24 | 7 | 13 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 20808 | 24850.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
Generated 2025-06-22 10:49:45.465 UTC