[ROOT] dt FactFinance < WHERE DimAccountId EQ '24' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28549 | 29479.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
| 18447 | 6954.08 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 25881 | 36558.00 | 2024-05-21 | 24 | 7 | 4 | Actual |
| 17217 | 26718.25 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-04-22 | 24 | 7 | 12 | Actual |
| 18127 | 23102.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 19451 | 7573.24 | 2023-10-22 | 24 | 7 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 2377 | 25636.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 27016 | 38350.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 36411 | 33870.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 8171 | 21106.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 12140 | 18991.00 | 2023-03-22 | 24 | 7 | 7 | Actual |
| 13690 | 26403.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 26897 | 41665.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 25522 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
| 36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
| 26594 | 10199.89 | 2024-05-21 | 24 | 7 | 11 | Actual |
| 35793 | 8674.32 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 28870 | 9342.42 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 12798 | 13440.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 23577 | 6540.24 | 2024-02-20 | 24 | 7 | 12 | Actual |
| 33701 | 41665.00 | 2024-12-22 | 24 | 7 | 3 | Actual |
| 16714 | 26921.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2024-08-21 | 24 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2024-10-21 | 24 | 7 | 7 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-01-20 | 24 | 7 | 6 | Actual |
| 36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
Generated 2025-06-21 06:35:30.736 UTC