[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 243
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34110 | 26058.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-09-20 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-03-20 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 25203 | 20405.00 | 2024-04-19 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 26805 | 6738.22 | 2024-05-19 | 28 | 7 | 13 | Actual |
| 30737 | 25784.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-03-20 | 28 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-10-20 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2023-08-20 | 28 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2024-10-19 | 28 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-20 | 28 | 7 | 13 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-20 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-20 | 28 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-19 | 28 | 7 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 25523 | 6142.36 | 2024-04-19 | 28 | 7 | 11 | Actual |
| 7659 | 15848.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-20 | 28 | 7 | 13 | Actual |
Generated 2025-06-19 10:47:04.541 UTC