[ROOT] dt FactFinance < WHERE DimAccountId EQ '11' >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19939 | 586074.00 | 2024-12-12 | 11 | 3 | 6 | Actual |
| 20969 | 985000.00 | 2025-01-12 | 11 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2025-02-09 | 11 | 3 | 6 | Actual |
| 22947 | 712469.00 | 2025-03-12 | 11 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2025-04-11 | 11 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2025-05-12 | 11 | 3 | 6 | Actual |
| 26047 | 1191867.00 | 2025-06-11 | 11 | 3 | 6 | Actual |
| 27176 | 1934480.00 | 2025-07-12 | 11 | 3 | 6 | Actual |
| 28328 | 1565426.00 | 2025-08-12 | 11 | 3 | 6 | Actual |
| 29482 | 835735.00 | 2025-09-11 | 11 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2025-10-12 | 11 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2025-11-11 | 11 | 3 | 6 | Actual |
| 32858 | 661370.00 | 2025-12-12 | 11 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2026-01-12 | 11 | 3 | 6 | Actual |
| 35133 | 1062911.00 | 2026-02-10 | 11 | 3 | 6 | Actual |
| 36283 | 832857.00 | 2026-03-13 | 11 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2026-04-12 | 11 | 3 | 6 | Actual |
| 38583 | 1393582.00 | 2026-05-13 | 11 | 3 | 6 | Actual |
| 567 | 176270.00 | 2023-06-12 | 11 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2023-07-13 | 11 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2023-08-13 | 11 | 3 | 6 | Actual |
| 3931 | 345147.00 | 2023-09-12 | 11 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2023-10-13 | 11 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2023-11-12 | 11 | 3 | 6 | Actual |
| 7301 | 302611.00 | 2023-12-13 | 11 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2024-01-13 | 11 | 3 | 6 | Actual |
| 9541 | 588422.00 | 2024-02-10 | 11 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2024-03-12 | 11 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2024-04-11 | 11 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2024-05-12 | 11 | 3 | 6 | Actual |
| 13856 | 996355.00 | 2024-06-11 | 11 | 3 | 6 | Actual |
| 14864 | 1387003.00 | 2024-07-12 | 11 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2024-08-12 | 11 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2024-09-11 | 11 | 3 | 6 | Actual |
| 17907 | 1115146.00 | 2024-10-12 | 11 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2024-11-11 | 11 | 3 | 6 | Actual |
Generated 2026-07-12 16:22:48.927 UTC