[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2022-07-24 | 24 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 14376 | 6540.24 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 31123 | 9437.11 | 2024-09-22 | 24 | 7 | 11 | Actual |
| 21598 | 6746.63 | 2023-12-24 | 24 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 1911 | 17074.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
| 19451 | 7573.24 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-23 | 24 | 7 | 12 | Actual |
| 37773 | 36656.31 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-22 | 24 | 7 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 11529 | 20509.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 454 | 15979.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 785 | 16551.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 18127 | 23102.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 21094 | 24008.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
| 20067 | 24688.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 26391 | 32242.59 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-04-23 | 24 | 7 | 6 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 35793 | 8674.32 | 2025-01-21 | 24 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-23 | 24 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 34202 | 32615.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-04-23 | 24 | 7 | 7 | Actual |
| 36942 | 8579.64 | 2025-02-21 | 24 | 7 | 12 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 25322 | 24757.60 | 2024-04-22 | 24 | 7 | 8 | Actual |
| 25881 | 36558.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
Generated 2025-06-22 12:54:42.168 UTC