[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 195
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33610 | 65611.25 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 18844 | 148680.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 32276 | 71541.45 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 15471 | 57996.52 | 2023-06-21 | 29 | 7 | 12 | Actual |
| 16067 | 175194.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 29612 | 247386.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 33823 | 285468.00 | 2024-12-21 | 29 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 38926 | 265128.75 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 3170 | 141438.00 | 2022-07-22 | 29 | 7 | 7 | Actual |
| 32368 | 80298.00 | 2024-10-20 | 29 | 7 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-19 | 29 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-19 | 29 | 7 | 7 | Actual |
| 34644 | 75919.19 | 2024-12-21 | 29 | 7 | 12 | Actual |
| 17747 | 194274.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
| 30541 | 187338.00 | 2024-09-20 | 29 | 7 | 5 | Actual |
| 28992 | 75919.19 | 2024-07-21 | 29 | 7 | 12 | Actual |
| 27306 | 228168.00 | 2024-06-20 | 29 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-19 | 29 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
| 19453 | 52724.08 | 2023-10-21 | 29 | 7 | 11 | Actual |
| 31667 | 212040.00 | 2024-10-20 | 29 | 7 | 5 | Actual |
| 15564 | 257718.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2024-11-20 | 29 | 7 | 7 | Actual |
| 3685 | 160116.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
| 3356 | 138627.91 | 2022-07-22 | 29 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-20 | 29 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2024-10-20 | 29 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 38516 | 218220.00 | 2025-04-21 | 29 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-06-21 | 29 | 7 | 11 | Actual |
| 29202 | 315666.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2023-02-19 | 29 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-01-19 | 29 | 7 | 6 | Actual |
| 22312 | 189609.16 | 2024-01-19 | 29 | 7 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-21 | 29 | 7 | 4 | Actual |
| 6867 | 207774.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 39364 | 64400.70 | 2025-04-21 | 29 | 7 | 13 | Actual |
| 25324 | 187727.31 | 2024-04-20 | 29 | 7 | 8 | Actual |
| 27018 | 260766.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-19 | 29 | 7 | 13 | Actual |
| 35356 | 256992.00 | 2025-01-19 | 29 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
| 14994 | 180402.00 | 2023-06-21 | 29 | 7 | 6 | Actual |
| 10548 | 105222.00 | 2023-02-19 | 29 | 7 | 5 | Actual |
| 32988 | 216162.00 | 2024-11-20 | 29 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-03-20 | 29 | 7 | 7 | Actual |
| 28261 | 224394.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
| 30328 | 373992.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 33915 | 226452.00 | 2024-12-21 | 29 | 7 | 5 | Actual |
| 29825 | 249537.55 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2023-12-22 | 29 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 14378 | 51670.87 | 2023-05-21 | 29 | 7 | 11 | Actual |
| 37563 | 254592.00 | 2025-03-21 | 29 | 7 | 6 | Actual |
| 13460 | 134300.55 | 2023-04-21 | 29 | 7 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-20 | 29 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-20 | 29 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2024-09-20 | 29 | 7 | 4 | Actual |
| 14493 | 53247.50 | 2023-05-21 | 29 | 7 | 12 | Actual |
| 3029 | 121422.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2022-09-21 | 29 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-06-20 | 29 | 7 | 13 | Actual |
| 31125 | 75191.52 | 2024-09-20 | 29 | 7 | 11 | Actual |
| 23490 | 53247.50 | 2024-02-19 | 29 | 7 | 11 | Actual |
| 4805 | 140292.00 | 2022-09-21 | 29 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2023-10-21 | 29 | 7 | 12 | Actual |
| 2052 | 145440.00 | 2022-06-21 | 29 | 7 | 7 | Actual |
| 2240 | 150182.67 | 2022-06-21 | 29 | 7 | 8 | Actual |
| 6540 | 124092.00 | 2022-10-21 | 29 | 7 | 7 | Actual |
| 25111 | 159582.00 | 2024-04-20 | 29 | 7 | 6 | Actual |
Generated 2025-06-20 13:58:50.797 UTC