[ROOT] dt FactFinance < WHERE DimAccountId EQ '33' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 1258 | 27705.00 | 2022-12-18 | 33 | 7 | 3 | Actual |
| 14800 | 22857.00 | 2023-12-18 | 33 | 7 | 5 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 37658 | 35580.00 | 2025-09-17 | 33 | 7 | 7 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 10414 | 20672.00 | 2023-08-18 | 33 | 7 | 4 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-10-18 | 33 | 7 | 4 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 5932 | 21951.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-09-17 | 33 | 7 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 9901 | 17902.00 | 2023-07-18 | 33 | 7 | 7 | Actual |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 11675 | 14545.00 | 2023-09-17 | 33 | 7 | 5 | Actual |
| 21513 | 7884.95 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 39130 | 9387.10 | 2025-10-18 | 33 | 7 | 11 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 15780 | 20155.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 28052 | 45074.00 | 2025-01-17 | 33 | 7 | 3 | Actual |
| 6402 | 19953.00 | 2023-04-19 | 33 | 7 | 6 | Actual |
| 28554 | 33230.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 17009 | 24969.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 29112 | 8497.90 | 2025-01-17 | 33 | 7 | 13 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 36629 | 36689.64 | 2025-08-18 | 33 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-10-18 | 33 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 15977 | 24969.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 35266 | 33902.00 | 2025-07-18 | 33 | 7 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 21906 | 19116.00 | 2024-07-17 | 33 | 7 | 5 | Actual |
| 931 | 20512.00 | 2022-11-17 | 33 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 34114 | 34909.00 | 2025-06-19 | 33 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-10-17 | 33 | 7 | 4 | Actual |
| 20072 | 22060.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 38098 | 10712.66 | 2025-09-17 | 33 | 7 | 12 | Actual |
Generated 2025-12-17 09:49:51.480 UTC