[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20054 | 196006.00 | 2024-05-19 | 4 | 7 | 6 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 28034 | 742998.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 1240 | 149103.00 | 2022-12-18 | 4 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 8769 | 914136.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 12785 | 391698.00 | 2023-10-18 | 4 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2024-06-19 | 4 | 7 | 8 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 9883 | 752321.00 | 2023-07-18 | 4 | 7 | 7 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 30526 | 681549.00 | 2025-03-19 | 4 | 7 | 5 | Actual |
| 441 | 64261.00 | 2022-11-17 | 4 | 7 | 5 | Actual |
| 33808 | 471389.00 | 2025-06-19 | 4 | 7 | 4 | Actual |
| 18617 | 543967.00 | 2024-04-18 | 4 | 7 | 3 | Actual |
| 19438 | 158780.31 | 2024-04-18 | 4 | 7 | 11 | Actual |
| 30816 | 1323225.00 | 2025-03-19 | 4 | 7 | 7 | Actual |
| 12456 | 194887.00 | 2023-10-18 | 4 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 27291 | 370972.00 | 2024-12-17 | 4 | 7 | 6 | Actual |
| 34629 | 231908.27 | 2025-06-19 | 4 | 7 | 12 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 23475 | 109196.41 | 2024-08-17 | 4 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 26257 | 1290358.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 20887 | 494396.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 36810 | 112528.39 | 2025-08-18 | 4 | 7 | 11 | Actual |
| 27941 | 396373.55 | 2024-12-17 | 4 | 7 | 13 | Actual |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-19 | 4 | 7 | 6 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 16991 | 218595.00 | 2024-02-17 | 4 | 7 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 21174 | 1285068.00 | 2024-06-19 | 4 | 7 | 7 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 36398 | 230341.00 | 2025-08-18 | 4 | 7 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 17613 | 770078.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-17 | 4 | 7 | 3 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 28153 | 820595.00 | 2025-01-17 | 4 | 7 | 4 | Actual |
| 36929 | 273350.53 | 2025-08-18 | 4 | 7 | 12 | Actual |
| 19764 | 386938.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 17405 | 90462.02 | 2024-02-17 | 4 | 7 | 11 | Actual |
Generated 2025-12-18 02:06:03.790 UTC