[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19131 | 21517.00 | 2023-10-24 | 24 | 7 | 7 | Actual |
| 26897 | 41665.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2023-09-24 | 24 | 7 | 8 | Actual |
| 7051 | 21305.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2024-08-23 | 24 | 7 | 3 | Actual |
| 17217 | 26718.25 | 2023-08-24 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 125 | 23894.00 | 2022-05-24 | 24 | 7 | 3 | Actual |
| 926 | 19165.00 | 2022-05-24 | 24 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2024-08-23 | 24 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-02-22 | 24 | 7 | 11 | Actual |
| 20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
| 24912 | 20579.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
| 35354 | 29793.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2023-12-25 | 24 | 7 | 5 | Actual |
| 14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 10875 | 17771.00 | 2023-02-22 | 24 | 7 | 6 | Actual |
| 6397 | 17945.00 | 2022-10-24 | 24 | 7 | 6 | Actual |
| 36942 | 8579.64 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 22666 | 31709.00 | 2024-02-22 | 24 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 33492 | 10295.63 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 11529 | 20509.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-24 | 24 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 2238 | 18857.49 | 2022-06-24 | 24 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
| 6538 | 18294.00 | 2022-10-24 | 24 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
| 27517 | 30545.59 | 2024-06-23 | 24 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 19451 | 7573.24 | 2023-10-24 | 24 | 7 | 11 | Actual |
| 26594 | 10199.89 | 2024-05-23 | 24 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
| 11341 | 22401.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
| 313 | 20310.00 | 2022-05-24 | 24 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2024-12-24 | 24 | 7 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
| 13270 | 18991.00 | 2023-04-24 | 24 | 7 | 7 | Actual |
Generated 2025-06-23 16:53:12.735 UTC