[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 29612 | 247386.00 | 2024-08-21 | 29 | 7 | 6 | Actual |
| 21692 | 247806.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 37060 | 62000.65 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 32698 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 25524 | 54307.09 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 14493 | 53247.50 | 2023-05-22 | 29 | 7 | 12 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-03-21 | 29 | 7 | 5 | Actual |
| 10086 | 145846.22 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-22 | 29 | 7 | 11 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-03-22 | 29 | 7 | 7 | Actual |
| 35476 | 246937.50 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 20069 | 157848.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-21 | 29 | 7 | 11 | Actual |
| 12800 | 116658.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 37975 | 65700.92 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 12142 | 136098.00 | 2023-03-22 | 29 | 7 | 7 | Actual |
| 4946 | 114372.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 16503 | 51141.07 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 25883 | 282726.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
| 18129 | 175194.00 | 2023-09-22 | 29 | 7 | 7 | Actual |
| 31667 | 212040.00 | 2024-10-21 | 29 | 7 | 5 | Actual |
| 4153 | 138768.00 | 2022-08-22 | 29 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-22 | 29 | 7 | 8 | Actual |
| 7192 | 110940.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 30951 | 244337.45 | 2024-09-21 | 29 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 1255 | 209682.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 37366 | 199692.00 | 2025-03-22 | 29 | 7 | 5 | Actual |
| 36626 | 262528.70 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 33915 | 226452.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 32578 | 329388.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 23792 | 182382.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-03-22 | 29 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 32988 | 216162.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 6399 | 121422.00 | 2022-10-22 | 29 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 13986 | 178668.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 3822 | 104076.00 | 2022-08-22 | 29 | 7 | 5 | Actual |
| 37563 | 254592.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 30541 | 187338.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
Generated 2025-06-21 22:56:30.896 UTC