[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 212
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33200 | 275527.43 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 34853 | 373992.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 18844 | 148680.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 4805 | 140292.00 | 2022-09-20 | 29 | 7 | 4 | Actual |
| 37975 | 65700.92 | 2025-03-20 | 29 | 7 | 11 | Actual |
| 4478 | 148737.19 | 2022-08-20 | 29 | 7 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-18 | 29 | 7 | 5 | Actual |
| 19253 | 178337.74 | 2023-10-20 | 29 | 7 | 8 | Actual |
| 25204 | 169992.00 | 2024-04-19 | 29 | 7 | 7 | Actual |
| 29322 | 268998.00 | 2024-08-19 | 29 | 7 | 4 | Actual |
| 27519 | 252137.60 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 7660 | 140100.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 28168 | 271746.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 16503 | 51141.07 | 2023-07-21 | 29 | 7 | 12 | Actual |
| 21903 | 145704.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 27956 | 54768.94 | 2024-06-19 | 29 | 7 | 13 | Actual |
| 30738 | 244980.00 | 2024-09-19 | 29 | 7 | 6 | Actual |
| 38303 | 360270.00 | 2025-04-20 | 29 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 25111 | 159582.00 | 2024-04-19 | 29 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2023-10-20 | 29 | 7 | 4 | Actual |
| 456 | 114372.00 | 2022-05-20 | 29 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 12001 | 141438.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-20 | 29 | 7 | 6 | Actual |
| 28261 | 224394.00 | 2024-07-20 | 29 | 7 | 5 | Actual |
| 38095 | 75919.19 | 2025-03-20 | 29 | 7 | 12 | Actual |
| 24173 | 157848.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 33494 | 67162.65 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 36216 | 209982.00 | 2025-02-18 | 29 | 7 | 5 | Actual |
| 25761 | 346542.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 8784 | 138768.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-04-20 | 29 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 11204 | 153073.63 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 27109 | 187338.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 23792 | 182382.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 33610 | 65611.25 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 24702 | 260196.00 | 2024-04-19 | 29 | 7 | 3 | Actual |
| 4946 | 114372.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 16596 | 227976.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
| 30328 | 373992.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2023-10-20 | 29 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 4153 | 138768.00 | 2022-08-20 | 29 | 7 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 20069 | 157848.00 | 2023-11-20 | 29 | 7 | 6 | Actual |
| 13692 | 206172.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
| 21600 | 50611.28 | 2023-12-21 | 29 | 7 | 12 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 14378 | 51670.87 | 2023-05-20 | 29 | 7 | 11 | Actual |
| 17535 | 57466.72 | 2023-08-20 | 29 | 7 | 12 | Actual |
| 16388 | 53247.50 | 2023-07-21 | 29 | 7 | 11 | Actual |
Generated 2025-06-19 05:27:58.793 UTC