[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-22 | 24 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 24819 | 25626.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2024-08-21 | 24 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 6068 | 14336.00 | 2022-10-22 | 24 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 28669 | 33600.19 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 8641 | 17074.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 12140 | 18991.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-11-22 | 24 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2024-07-22 | 24 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 28166 | 35841.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-01-20 | 24 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 14583 | 29444.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 17418 | 7022.17 | 2023-08-22 | 24 | 7 | 11 | Actual |
| 7985 | 26134.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 26270 | 34497.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 18749 | 27956.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 5273 | 17597.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 37973 | 10390.31 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 6865 | 23396.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 32789 | 27418.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 36823 | 10009.46 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 29997 | 9819.03 | 2024-08-21 | 24 | 7 | 11 | Actual |
| 15085 | 24008.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-21 | 24 | 7 | 8 | Actual |
| 3168 | 17597.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-03-21 | 24 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 22666 | 31709.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-21 | 24 | 7 | 12 | Actual |
| 24700 | 32680.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 16594 | 32357.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 4151 | 17945.00 | 2022-08-22 | 24 | 7 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 38514 | 26074.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
Generated 2025-06-21 23:30:12.716 UTC