[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 199
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36413 | 218562.00 | 2025-08-17 | 29 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-15 | 29 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-18 | 29 | 7 | 7 | Actual |
| 28551 | 216162.00 | 2025-01-16 | 29 | 7 | 7 | Actual |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 30328 | 373992.00 | 2025-03-18 | 29 | 7 | 3 | Actual |
| 20810 | 196260.00 | 2024-06-18 | 29 | 7 | 4 | Actual |
| 37655 | 259392.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 18751 | 186348.00 | 2024-04-17 | 29 | 7 | 4 | Actual |
| 15087 | 169992.00 | 2023-12-17 | 29 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2025-04-17 | 29 | 7 | 4 | Actual |
| 16067 | 175194.00 | 2024-01-17 | 29 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 127 | 175368.00 | 2022-11-16 | 29 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-07-17 | 29 | 7 | 4 | Actual |
| 30831 | 223368.00 | 2025-03-18 | 29 | 7 | 7 | Actual |
| 14994 | 180402.00 | 2023-12-17 | 29 | 7 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-16 | 29 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-09-15 | 29 | 7 | 5 | Actual |
| 30951 | 244337.45 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-11-16 | 29 | 7 | 11 | Actual |
| 28458 | 242580.00 | 2025-01-16 | 29 | 7 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-16 | 29 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 16809 | 139758.00 | 2024-02-16 | 29 | 7 | 5 | Actual |
| 33703 | 308802.00 | 2025-06-18 | 29 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-09-16 | 29 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-18 | 29 | 7 | 11 | Actual |
| 928 | 124092.00 | 2022-11-16 | 29 | 7 | 7 | Actual |
| 12800 | 116658.00 | 2023-10-17 | 29 | 7 | 5 | Actual |
| 25524 | 54307.09 | 2024-10-16 | 29 | 7 | 11 | Actual |
| 9432 | 120090.00 | 2023-07-17 | 29 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-11-16 | 29 | 7 | 5 | Actual |
| 13460 | 134300.55 | 2023-10-17 | 29 | 7 | 8 | Actual |
| 32276 | 71541.45 | 2025-04-17 | 29 | 7 | 11 | Actual |
| 35795 | 75191.52 | 2025-07-17 | 29 | 7 | 12 | Actual |
| 6070 | 113226.00 | 2023-04-18 | 29 | 7 | 5 | Actual |
| 37153 | 370560.00 | 2025-09-16 | 29 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-05-18 | 29 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-16 | 29 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2025-01-16 | 29 | 7 | 4 | Actual |
| 27018 | 260766.00 | 2024-12-16 | 29 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-07-17 | 29 | 7 | 13 | Actual |
| 25640 | 57466.72 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 34644 | 75919.19 | 2025-06-18 | 29 | 7 | 12 | Actual |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 27720 | 72269.13 | 2024-12-16 | 29 | 7 | 11 | Actual |
| 29322 | 268998.00 | 2025-02-15 | 29 | 7 | 4 | Actual |
| 20069 | 157848.00 | 2024-05-18 | 29 | 7 | 6 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
| 26177 | 237774.00 | 2024-11-15 | 29 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 4805 | 140292.00 | 2023-03-19 | 29 | 7 | 4 | Actual |
| 28992 | 75919.19 | 2025-01-16 | 29 | 7 | 12 | Actual |
| 3685 | 160116.00 | 2023-02-16 | 29 | 7 | 4 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 39247 | 75919.19 | 2025-10-17 | 29 | 7 | 12 | Actual |
| 30541 | 187338.00 | 2025-03-18 | 29 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2025-02-15 | 29 | 7 | 13 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 10548 | 105222.00 | 2023-08-17 | 29 | 7 | 5 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-02-16 | 29 | 7 | 12 | Actual |
| 15684 | 212118.00 | 2024-01-17 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-09-16 | 29 | 7 | 4 | Actual |
| 8784 | 138768.00 | 2023-06-19 | 29 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2023-08-17 | 29 | 7 | 7 | Actual |
| 8314 | 113226.00 | 2023-06-19 | 29 | 7 | 5 | Actual |
| 6540 | 124092.00 | 2023-04-18 | 29 | 7 | 7 | Actual |
| 5275 | 126762.00 | 2023-03-19 | 29 | 7 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-19 | 29 | 7 | 3 | Actual |
| 20162 | 164790.00 | 2024-05-18 | 29 | 7 | 7 | Actual |
| 29612 | 247386.00 | 2025-02-15 | 29 | 7 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-19 | 29 | 7 | 8 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
Generated 2025-12-17 01:11:21.250 UTC