[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 217
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33078 | 34497.00 | 2024-11-22 | 24 | 7 | 7 | Actual |
| 28259 | 29569.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 12328 | 20742.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 17838 | 20579.00 | 2023-09-23 | 24 | 7 | 5 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 27517 | 30545.59 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 35064 | 28225.00 | 2025-01-21 | 24 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 29823 | 33260.79 | 2024-08-22 | 24 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-23 | 24 | 7 | 13 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 30326 | 48386.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 7846 | 17725.65 | 2022-11-23 | 24 | 7 | 8 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 23075 | 24914.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2022-12-24 | 24 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 14795 | 18637.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 31359 | 7152.26 | 2024-09-22 | 24 | 7 | 13 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 26270 | 34497.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-02-21 | 24 | 7 | 6 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 1114 | 18102.93 | 2022-05-23 | 24 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 14583 | 29444.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 33608 | 7231.21 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 3683 | 19513.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
Generated 2025-06-22 11:33:07.471 UTC