[ROOT] dt FactFinance < WHERE DimAccountId EQ '4' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28656 | 1768152.21 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 7972 | 211331.00 | 2022-12-18 | 4 | 7 | 3 | Actual |
| 15669 | 181153.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 30936 | 1111023.30 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 23062 | 294482.00 | 2024-02-15 | 4 | 7 | 6 | Actual |
| 23870 | 626521.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 4602 | 256527.00 | 2022-09-17 | 4 | 7 | 3 | Actual |
| 24478 | 336092.13 | 2024-03-16 | 4 | 7 | 11 | Actual |
| 38408 | 732890.00 | 2025-04-17 | 4 | 7 | 4 | Actual |
| 17084 | 404780.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-05-17 | 4 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-05-17 | 4 | 7 | 4 | Actual |
| 18829 | 610670.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 36108 | 832941.00 | 2025-02-15 | 4 | 7 | 4 | Actual |
| 34629 | 231908.27 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 21294 | 879194.74 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 33065 | 680050.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 10396 | 192629.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 6852 | 159282.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 21888 | 433796.00 | 2024-01-15 | 4 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 11328 | 266546.00 | 2023-03-17 | 4 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 31439 | 505537.00 | 2024-10-16 | 4 | 7 | 3 | Actual |
| 26673 | 354119.06 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 33479 | 170740.11 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 27003 | 884799.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 17825 | 664309.00 | 2023-09-17 | 4 | 7 | 5 | Actual |
| 19553 | 1803.98 | 2023-10-17 | 4 | 7 | 12 | Actual |
| 5914 | 234919.00 | 2022-10-17 | 4 | 7 | 4 | Actual |
| 14782 | 789001.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 15549 | 703914.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 15072 | 1359461.00 | 2023-06-17 | 4 | 7 | 7 | Actual |
| 913 | 92875.00 | 2022-05-17 | 4 | 7 | 7 | Actual |
| 14066 | 480761.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 30104 | 338693.24 | 2024-08-16 | 4 | 7 | 12 | Actual |
| 31230 | 375471.59 | 2024-09-16 | 4 | 7 | 12 | Actual |
| 22178 | 602718.00 | 2024-01-15 | 4 | 7 | 7 | Actual |
| 25509 | 175518.92 | 2024-04-16 | 4 | 7 | 11 | Actual |
| 36611 | 1001759.14 | 2025-02-15 | 4 | 7 | 8 | Actual |
| 32776 | 247387.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 21174 | 1285068.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 22085 | 224487.00 | 2024-01-15 | 4 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2023-09-17 | 4 | 7 | 12 | Actual |
| 35780 | 224187.92 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 1898 | 483229.00 | 2022-06-17 | 4 | 7 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 11657 | 971221.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
Generated 2025-06-16 12:02:59.942 UTC