[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18447 | 6954.08 | 2023-09-23 | 24 | 7 | 11 | Actual |
| 33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 17217 | 26718.25 | 2023-08-23 | 24 | 7 | 8 | Actual |
| 6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 34758 | 7624.20 | 2024-12-23 | 24 | 7 | 13 | Actual |
| 27107 | 24730.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 34109 | 30106.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 18749 | 27956.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 5741 | 26134.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-02-21 | 24 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 25522 | 6472.16 | 2024-04-22 | 24 | 7 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2024-07-23 | 24 | 7 | 12 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-21 | 24 | 7 | 13 | Actual |
| 7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 18630 | 30739.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 38924 | 32581.99 | 2025-04-23 | 24 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-07-24 | 24 | 7 | 6 | Actual |
| 27954 | 7545.25 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 4290 | 18642.00 | 2022-08-23 | 24 | 7 | 7 | Actual |
| 30446 | 36916.00 | 2024-09-22 | 24 | 7 | 4 | Actual |
| 10875 | 17771.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 31359 | 7152.26 | 2024-09-22 | 24 | 7 | 13 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-07-24 | 24 | 7 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
Generated 2025-06-22 10:20:40.246 UTC