[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17004 | 22423.00 | 2023-08-22 | 24 | 7 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 37058 | 7861.05 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 13270 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 24491 | 6472.16 | 2024-03-21 | 24 | 7 | 11 | Actual |
| 8968 | 19799.93 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-20 | 24 | 7 | 7 | Actual |
| 19658 | 32357.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-20 | 24 | 7 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 12657 | 20708.00 | 2023-04-22 | 24 | 7 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-22 | 24 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 27397 | 32929.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 23577 | 6540.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-22 | 24 | 7 | 13 | Actual |
| 33372 | 8674.32 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2024-01-20 | 24 | 7 | 4 | Actual |
| 30233 | 7861.05 | 2024-08-21 | 24 | 7 | 13 | Actual |
| 27304 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-21 | 24 | 7 | 12 | Actual |
| 38514 | 26074.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 25522 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 23488 | 6403.01 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 18842 | 18831.00 | 2023-10-22 | 24 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 38711 | 31361.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2023-10-22 | 24 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2022-06-22 | 24 | 7 | 6 | Actual |
| 26175 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
| 9293 | 19115.00 | 2023-01-20 | 24 | 7 | 4 | Actual |
| 25976 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 25759 | 47042.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2022-11-22 | 24 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-01-20 | 24 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-22 | 24 | 7 | 8 | Actual |
Generated 2025-06-21 14:22:08.210 UTC