[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 216
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6525 | 912250.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 16373 | 283214.55 | 2024-01-17 | 4 | 7 | 11 | Actual |
| 32973 | 197586.00 | 2025-05-18 | 4 | 7 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-18 | 4 | 7 | 4 | Actual |
| 31849 | 239109.00 | 2025-04-17 | 4 | 7 | 6 | Actual |
| 32261 | 342112.45 | 2025-04-17 | 4 | 7 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-17 | 4 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 1898 | 483229.00 | 2022-12-17 | 4 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2024-12-16 | 4 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-10-16 | 4 | 7 | 7 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 4138 | 183144.00 | 2023-02-16 | 4 | 7 | 6 | Actual |
| 14570 | 1006243.00 | 2023-12-17 | 4 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-17 | 4 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 20887 | 494396.00 | 2024-06-18 | 4 | 7 | 5 | Actual |
| 21677 | 348157.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 34629 | 231908.27 | 2025-06-18 | 4 | 7 | 12 | Actual |
| 24158 | 1565748.00 | 2024-09-15 | 4 | 7 | 7 | Actual |
| 25509 | 175518.92 | 2024-10-16 | 4 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 14782 | 789001.00 | 2023-12-17 | 4 | 7 | 5 | Actual |
| 27504 | 1426904.94 | 2024-12-16 | 4 | 7 | 8 | Actual |
| 28536 | 1057277.00 | 2025-01-16 | 4 | 7 | 7 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 22560 | 632.69 | 2024-07-16 | 4 | 7 | 12 | Actual |
| 13257 | 190631.00 | 2023-10-17 | 4 | 7 | 7 | Actual |
| 3670 | 286328.00 | 2023-02-16 | 4 | 7 | 4 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 21294 | 879194.74 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 913 | 92875.00 | 2022-11-16 | 4 | 7 | 7 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 27941 | 396373.55 | 2024-12-16 | 4 | 7 | 13 | Actual |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-17 | 4 | 7 | 3 | Actual |
| 7038 | 249935.00 | 2023-05-19 | 4 | 7 | 4 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-16 | 4 | 7 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 29400 | 452820.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 5399 | 814129.00 | 2023-03-19 | 4 | 7 | 7 | Actual |
| 38501 | 650677.00 | 2025-10-17 | 4 | 7 | 5 | Actual |
| 28857 | 408290.28 | 2025-01-16 | 4 | 7 | 11 | Actual |
| 11001 | 117184.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-08-16 | 4 | 7 | 12 | Actual |
| 19438 | 158780.31 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 15366 | 614990.94 | 2023-12-17 | 4 | 7 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 19238 | 1382038.95 | 2024-04-17 | 4 | 7 | 8 | Actual |
| 15456 | 14423.37 | 2023-12-17 | 4 | 7 | 12 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 17520 | 5715.76 | 2024-02-16 | 4 | 7 | 12 | Actual |
| 29690 | 933491.00 | 2025-02-15 | 4 | 7 | 7 | Actual |
| 6713 | 690150.30 | 2023-04-18 | 4 | 7 | 8 | Actual |
| 2037 | 533634.00 | 2022-12-17 | 4 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2023-03-19 | 4 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-16 | 4 | 7 | 11 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
Generated 2025-12-16 17:15:40.872 UTC