[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 216
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 28990 | 8579.64 | 2024-07-24 | 24 | 7 | 12 | Actual |
| 37364 | 26343.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 14583 | 29444.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 35261 | 32615.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
| 10546 | 13589.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 125 | 23894.00 | 2022-05-24 | 24 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-05-23 | 24 | 7 | 12 | Actual |
| 3168 | 17597.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
| 1114 | 18102.93 | 2022-05-24 | 24 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-25 | 24 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2024-09-23 | 24 | 7 | 6 | Actual |
| 32576 | 48386.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-02-22 | 24 | 7 | 4 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 3820 | 14934.00 | 2022-08-24 | 24 | 7 | 5 | Actual |
| 10084 | 19233.26 | 2023-01-22 | 24 | 7 | 8 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-24 | 24 | 7 | 7 | Actual |
| 31359 | 7152.26 | 2024-09-23 | 24 | 7 | 13 | Actual |
| 24491 | 6472.16 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 31862 | 29793.00 | 2024-10-23 | 24 | 7 | 6 | Actual |
| 31243 | 10199.89 | 2024-09-23 | 24 | 7 | 12 | Actual |
| 31954 | 32929.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 19777 | 26662.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
| 16714 | 26921.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 12140 | 18991.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 32074 | 32242.59 | 2024-10-23 | 24 | 7 | 8 | Actual |
| 17838 | 20579.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
| 27718 | 9246.68 | 2024-06-23 | 24 | 7 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-24 | 24 | 7 | 12 | Actual |
| 2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-05-24 | 24 | 7 | 4 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2024-11-23 | 24 | 7 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
| 20480 | 6815.78 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 12328 | 20742.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-04-23 | 24 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2024-08-23 | 24 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2024-12-24 | 24 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-25 | 24 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-12-25 | 24 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
Generated 2025-06-23 16:41:36.435 UTC