[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20887 | 494396.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 29094 | 691186.06 | 2024-07-15 | 4 | 7 | 13 | Actual |
| 4931 | 748052.00 | 2022-09-15 | 4 | 7 | 5 | Actual |
| 5587 | 1130546.39 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 4790 | 767578.00 | 2022-09-15 | 4 | 7 | 4 | Actual |
| 30220 | 101989.12 | 2024-08-14 | 4 | 7 | 13 | Actual |
| 37351 | 596264.00 | 2025-03-15 | 4 | 7 | 5 | Actual |
| 28536 | 1057277.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 17405 | 90462.02 | 2023-08-15 | 4 | 7 | 11 | Actual |
| 2225 | 705677.87 | 2022-06-15 | 4 | 7 | 8 | Actual |
| 28443 | 325510.00 | 2024-07-15 | 4 | 7 | 6 | Actual |
| 38698 | 390930.00 | 2025-04-15 | 4 | 7 | 6 | Actual |
| 34189 | 1193775.00 | 2024-12-15 | 4 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-04-15 | 4 | 7 | 7 | Actual |
| 26884 | 593571.00 | 2024-06-14 | 4 | 7 | 3 | Actual |
| 3807 | 129198.00 | 2022-08-15 | 4 | 7 | 5 | Actual |
| 22470 | 109920.89 | 2024-01-13 | 4 | 7 | 11 | Actual |
| 16052 | 1679409.00 | 2023-07-16 | 4 | 7 | 7 | Actual |
| 37760 | 904039.14 | 2025-03-15 | 4 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2023-07-16 | 4 | 7 | 6 | Actual |
| 29400 | 452820.00 | 2024-08-14 | 4 | 7 | 5 | Actual |
| 33479 | 170740.11 | 2024-11-14 | 4 | 7 | 12 | Actual |
| 21796 | 91051.00 | 2024-01-13 | 4 | 7 | 4 | Actual |
| 1240 | 149103.00 | 2022-06-15 | 4 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-15 | 4 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-05-15 | 4 | 7 | 7 | Actual |
| 35780 | 224187.92 | 2025-01-13 | 4 | 7 | 12 | Actual |
| 20266 | 743190.69 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 19118 | 987248.00 | 2023-10-15 | 4 | 7 | 7 | Actual |
| 21294 | 879194.74 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-14 | 4 | 7 | 6 | Actual |
| 3155 | 816079.00 | 2022-07-16 | 4 | 7 | 7 | Actual |
| 23564 | 3969.98 | 2024-02-13 | 4 | 7 | 12 | Actual |
| 1567 | 508096.00 | 2022-06-15 | 4 | 7 | 5 | Actual |
| 38080 | 412788.24 | 2025-03-15 | 4 | 7 | 12 | Actual |
| 1426 | 329778.00 | 2022-06-15 | 4 | 7 | 4 | Actual |
| 18114 | 1406941.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 28656 | 1768152.21 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-05-15 | 4 | 7 | 11 | Actual |
| 1898 | 483229.00 | 2022-06-15 | 4 | 7 | 6 | Actual |
| 33185 | 591968.17 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 18524 | 5745.55 | 2023-09-15 | 4 | 7 | 12 | Actual |
| 25963 | 402468.00 | 2024-05-14 | 4 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-04-14 | 4 | 7 | 12 | Actual |
| 6713 | 690150.30 | 2022-10-15 | 4 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 20054 | 196006.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-15 | 4 | 7 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 15762 | 812279.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 8769 | 914136.00 | 2022-12-16 | 4 | 7 | 7 | Actual |
| 3341 | 529663.98 | 2022-07-16 | 4 | 7 | 8 | Actual |
Generated 2025-06-14 12:14:16.769 UTC