[ROOT] dt FactFinance < WHERE DimAccountId EQ '29' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20902 | 136788.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 35066 | 209982.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 16187 | 204627.62 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-22 | 29 | 7 | 11 | Actual |
| 22668 | 240366.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 15087 | 169992.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 16596 | 227976.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-21 | 29 | 7 | 12 | Actual |
| 11016 | 129426.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-22 | 29 | 7 | 8 | Actual |
| 29415 | 212040.00 | 2024-08-21 | 29 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2022-10-22 | 29 | 7 | 8 | Actual |
| 28261 | 224394.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 9295 | 160116.00 | 2023-01-20 | 29 | 7 | 4 | Actual |
| 31864 | 223368.00 | 2024-10-21 | 29 | 7 | 6 | Actual |
| 28049 | 356838.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
| 26899 | 377424.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 33080 | 228168.00 | 2024-11-21 | 29 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 21692 | 247806.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 33494 | 67162.65 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 23290 | 200873.01 | 2024-02-20 | 29 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 315 | 149442.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
| 25978 | 195576.00 | 2024-05-21 | 29 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 13571 | 267630.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-03-22 | 29 | 7 | 8 | Actual |
| 24609 | 56413.51 | 2024-03-21 | 29 | 7 | 12 | Actual |
| 24081 | 159582.00 | 2024-03-21 | 29 | 7 | 6 | Actual |
| 13131 | 125424.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 13787 | 148680.00 | 2023-05-22 | 29 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 36413 | 218562.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-22 | 29 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-21 | 29 | 7 | 13 | Actual |
| 29109 | 60190.09 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2023-12-23 | 29 | 7 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-21 | 29 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 16503 | 51141.07 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 19133 | 168258.00 | 2023-10-22 | 29 | 7 | 7 | Actual |
| 34853 | 373992.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 22485 | 57466.72 | 2024-01-20 | 29 | 7 | 11 | Actual |
| 36506 | 254592.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 34111 | 220962.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
Generated 2025-06-21 16:07:45.303 UTC