[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-20 | 24 | 7 | 7 | Actual |
| 22786 | 27697.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 22310 | 23531.82 | 2024-01-20 | 24 | 7 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 20595 | 7228.55 | 2023-11-22 | 24 | 7 | 12 | Actual |
| 32696 | 36558.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 30736 | 28852.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 9293 | 19115.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
| 29823 | 33260.79 | 2024-08-21 | 24 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-05-22 | 24 | 7 | 8 | Actual |
| 23883 | 19802.00 | 2024-03-21 | 24 | 7 | 5 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 6865 | 23396.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 33608 | 7231.21 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 3168 | 17597.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
| 24607 | 6954.08 | 2024-03-21 | 24 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2022-10-22 | 24 | 7 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 14992 | 20384.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 37151 | 43457.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-22 | 24 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 15379 | 7022.17 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 32366 | 9723.28 | 2024-10-21 | 24 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 3820 | 14934.00 | 2022-08-22 | 24 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-03-22 | 24 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 2050 | 16900.00 | 2022-06-22 | 24 | 7 | 7 | Actual |
| 7985 | 26134.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-22 | 24 | 7 | 4 | Actual |
| 8312 | 15531.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
| 11014 | 16726.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 26270 | 34497.00 | 2024-05-21 | 24 | 7 | 7 | Actual |
| 125 | 23894.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 18034 | 23102.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 19038 | 23555.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 36214 | 24999.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
Generated 2025-06-22 00:46:03.547 UTC