[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2698 | 16128.00 | 2023-01-17 | 24 | 7 | 5 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 15085 | 24008.00 | 2023-12-17 | 24 | 7 | 7 | Actual |
| 32696 | 36558.00 | 2025-05-18 | 24 | 7 | 4 | Actual |
| 14583 | 29444.00 | 2023-12-17 | 24 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 18537 | 6264.71 | 2024-03-18 | 24 | 7 | 12 | Actual |
| 13129 | 16900.00 | 2023-10-17 | 24 | 7 | 6 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2024-04-17 | 24 | 7 | 4 | Actual |
| 27718 | 9246.68 | 2024-12-16 | 24 | 7 | 11 | Actual |
| 17626 | 32357.00 | 2024-03-18 | 24 | 7 | 3 | Actual |
| 30736 | 28852.00 | 2025-03-18 | 24 | 7 | 6 | Actual |
| 19777 | 26662.00 | 2024-05-18 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-07-17 | 24 | 7 | 12 | Actual |
| 35064 | 28225.00 | 2025-07-17 | 24 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2025-01-16 | 24 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-15 | 24 | 7 | 5 | Actual |
| 14079 | 24688.00 | 2023-11-16 | 24 | 7 | 7 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-16 | 24 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-06-18 | 24 | 7 | 13 | Actual |
| 16065 | 23102.00 | 2024-01-17 | 24 | 7 | 7 | Actual |
| 30326 | 48386.00 | 2025-03-18 | 24 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2025-05-18 | 24 | 7 | 11 | Actual |
| 32074 | 32242.59 | 2025-04-17 | 24 | 7 | 8 | Actual |
| 1253 | 24641.00 | 2022-12-17 | 24 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-11-16 | 24 | 7 | 5 | Actual |
| 15469 | 6884.93 | 2023-12-17 | 24 | 7 | 12 | Actual |
| 36121 | 34049.00 | 2025-08-17 | 24 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-04-18 | 24 | 7 | 4 | Actual |
| 31123 | 9437.11 | 2025-03-18 | 24 | 7 | 11 | Actual |
| 20595 | 7228.55 | 2024-05-18 | 24 | 7 | 12 | Actual |
| 26594 | 10199.89 | 2024-11-15 | 24 | 7 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-17 | 24 | 7 | 13 | Actual |
| 14795 | 18637.00 | 2023-12-17 | 24 | 7 | 5 | Actual |
| 20808 | 24850.00 | 2024-06-18 | 24 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-17 | 24 | 7 | 4 | Actual |
| 32483 | 7782.10 | 2025-04-17 | 24 | 7 | 13 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 24079 | 21970.00 | 2024-09-15 | 24 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2022-12-17 | 24 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-12-16 | 24 | 7 | 7 | Actual |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-17 | 24 | 7 | 8 | Actual |
| 20160 | 22196.00 | 2024-05-18 | 24 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-16 | 24 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-08-17 | 24 | 7 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-16 | 24 | 7 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2025-06-18 | 24 | 7 | 7 | Actual |
| 4944 | 15232.00 | 2023-03-19 | 24 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-16 | 24 | 7 | 5 | Actual |
| 7985 | 26134.00 | 2023-06-19 | 24 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-17 | 24 | 7 | 4 | Actual |
Generated 2025-12-16 17:55:06.873 UTC