[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 182
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29690 | 933491.00 | 2024-08-26 | 4 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-06-27 | 4 | 7 | 7 | Actual |
| 37045 | 117533.27 | 2025-02-25 | 4 | 7 | 13 | Actual |
| 18021 | 379360.00 | 2023-09-27 | 4 | 7 | 6 | Actual |
| 38080 | 412788.24 | 2025-03-27 | 4 | 7 | 12 | Actual |
| 35248 | 247827.00 | 2025-01-25 | 4 | 7 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-27 | 4 | 7 | 7 | Actual |
| 3482 | 151902.00 | 2022-08-27 | 4 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-07-27 | 4 | 7 | 4 | Actual |
| 37760 | 904039.14 | 2025-03-27 | 4 | 7 | 8 | Actual |
| 12785 | 391698.00 | 2023-04-27 | 4 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-05-27 | 4 | 7 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-26 | 4 | 7 | 11 | Actual |
| 11001 | 117184.00 | 2023-02-25 | 4 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2023-05-27 | 4 | 7 | 12 | Actual |
| 28246 | 1096304.00 | 2024-07-27 | 4 | 7 | 5 | Actual |
| 6384 | 388339.00 | 2022-10-27 | 4 | 7 | 6 | Actual |
| 35341 | 646270.00 | 2025-01-25 | 4 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2024-09-26 | 4 | 7 | 13 | Actual |
| 23777 | 502417.00 | 2024-03-26 | 4 | 7 | 4 | Actual |
| 23275 | 1180806.42 | 2024-02-25 | 4 | 7 | 8 | Actual |
| 112 | 76978.00 | 2022-05-27 | 4 | 7 | 3 | Actual |
| 21174 | 1285068.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
| 16701 | 533485.00 | 2023-08-27 | 4 | 7 | 4 | Actual |
| 18829 | 610670.00 | 2023-10-27 | 4 | 7 | 5 | Actual |
| 28034 | 742998.00 | 2024-07-27 | 4 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-03-27 | 4 | 7 | 11 | Actual |
| 37258 | 657766.00 | 2025-03-27 | 4 | 7 | 4 | Actual |
| 38195 | 356642.98 | 2025-03-27 | 4 | 7 | 13 | Actual |
| 4463 | 579652.79 | 2022-08-27 | 4 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-26 | 4 | 7 | 8 | Actual |
| 17732 | 583636.00 | 2023-09-27 | 4 | 7 | 4 | Actual |
| 1898 | 483229.00 | 2022-06-27 | 4 | 7 | 6 | Actual |
| 7177 | 80042.00 | 2022-11-27 | 4 | 7 | 5 | Actual |
| 25096 | 272310.00 | 2024-04-26 | 4 | 7 | 6 | Actual |
| 32973 | 197586.00 | 2024-11-26 | 4 | 7 | 6 | Actual |
| 6525 | 912250.00 | 2022-10-27 | 4 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2024-12-27 | 4 | 7 | 11 | Actual |
| 27094 | 733543.00 | 2024-06-26 | 4 | 7 | 5 | Actual |
| 39349 | 575587.42 | 2025-04-27 | 4 | 7 | 13 | Actual |
| 10210 | 284314.00 | 2023-02-25 | 4 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-04-27 | 4 | 7 | 6 | Actual |
| 38698 | 390930.00 | 2025-04-27 | 4 | 7 | 6 | Actual |
| 22085 | 224487.00 | 2024-01-25 | 4 | 7 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-28 | 4 | 7 | 6 | Actual |
| 26791 | 63316.47 | 2024-05-26 | 4 | 7 | 13 | Actual |
| 15456 | 14423.37 | 2023-06-27 | 4 | 7 | 12 | Actual |
| 34096 | 244745.00 | 2024-12-27 | 4 | 7 | 6 | Actual |
| 18434 | 439350.43 | 2023-09-27 | 4 | 7 | 11 | Actual |
| 15366 | 614990.94 | 2023-06-27 | 4 | 7 | 11 | Actual |
| 25309 | 1235777.14 | 2024-04-26 | 4 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
| 25746 | 489022.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-07-27 | 4 | 7 | 8 | Actual |
| 12456 | 194887.00 | 2023-04-27 | 4 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-09-26 | 4 | 7 | 4 | Actual |
| 21585 | 3459.33 | 2023-12-28 | 4 | 7 | 12 | Actual |
| 5587 | 1130546.39 | 2022-09-27 | 4 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2023-08-27 | 4 | 7 | 11 | Actual |
| 34629 | 231908.27 | 2024-12-27 | 4 | 7 | 12 | Actual |
| 15762 | 812279.00 | 2023-07-28 | 4 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
| 16488 | 5654.06 | 2023-07-28 | 4 | 7 | 12 | Actual |
| 28536 | 1057277.00 | 2024-07-27 | 4 | 7 | 7 | Actual |
| 26257 | 1290358.00 | 2024-05-26 | 4 | 7 | 7 | Actual |
| 35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
| 13257 | 190631.00 | 2023-04-27 | 4 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 32683 | 491692.00 | 2024-11-26 | 4 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
| 22470 | 109920.89 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 37548 | 395269.00 | 2025-03-27 | 4 | 7 | 6 | Actual |
| 23062 | 294482.00 | 2024-02-25 | 4 | 7 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-26 | 4 | 7 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
| 11516 | 572835.00 | 2023-03-27 | 4 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2024-09-26 | 4 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-27 | 4 | 7 | 12 | Actual |
| 23155 | 297307.00 | 2024-02-25 | 4 | 7 | 7 | Actual |
| 19238 | 1382038.95 | 2023-10-27 | 4 | 7 | 8 | Actual |
| 16581 | 573087.00 | 2023-08-27 | 4 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-04-26 | 4 | 7 | 5 | Actual |
| 27941 | 396373.55 | 2024-06-26 | 4 | 7 | 13 | Actual |
| 13971 | 324618.00 | 2023-05-27 | 4 | 7 | 6 | Actual |
| 11657 | 971221.00 | 2023-03-27 | 4 | 7 | 5 | Actual |
| 30313 | 328799.00 | 2024-09-26 | 4 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-04-26 | 4 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2022-07-28 | 4 | 7 | 3 | Actual |
| 25625 | 2157.18 | 2024-04-26 | 4 | 7 | 12 | Actual |
| 29187 | 416186.00 | 2024-08-26 | 4 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-26 | 4 | 7 | 13 | Actual |
| 16794 | 619317.00 | 2023-08-27 | 4 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2023-05-27 | 4 | 7 | 3 | Actual |
Generated 2025-06-26 16:00:15.342 UTC