[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 181
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22800 | 24904.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
| 15099 | 19414.00 | 2023-06-28 | 100 | 7 | 7 | Actual |
| 30553 | 22100.00 | 2024-09-27 | 100 | 7 | 5 | Actual |
| 38342 | 41537.00 | 2025-04-28 | 100 | 7 | 3 | Actual |
| 2712 | 14106.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
| 5287 | 14324.00 | 2022-09-28 | 100 | 7 | 6 | Actual |
| 21823 | 21735.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-28 | 100 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2025-03-28 | 100 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
| 14624 | 28301.00 | 2023-06-28 | 100 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-29 | 100 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-11-28 | 100 | 7 | 4 | Actual |
| 32380 | 8254.10 | 2024-10-27 | 100 | 7 | 12 | Actual |
| 22587 | 6262.58 | 2024-01-26 | 100 | 7 | 12 | Actual |
| 6552 | 16153.00 | 2022-10-28 | 100 | 7 | 7 | Actual |
| 17852 | 17999.00 | 2023-09-28 | 100 | 7 | 5 | Actual |
| 37072 | 7218.93 | 2025-02-26 | 100 | 7 | 13 | Actual |
| 39139 | 8921.14 | 2025-04-28 | 100 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-05-27 | 100 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-06-27 | 100 | 7 | 3 | Actual |
| 27121 | 21630.00 | 2024-06-27 | 100 | 7 | 5 | Actual |
| 33622 | 6255.75 | 2024-11-27 | 100 | 7 | 13 | Actual |
| 32710 | 29781.00 | 2024-11-27 | 100 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-03-28 | 100 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
| 31137 | 9005.18 | 2024-09-27 | 100 | 7 | 11 | Actual |
| 24505 | 6142.36 | 2024-03-27 | 100 | 7 | 11 | Actual |
| 30011 | 8838.16 | 2024-08-27 | 100 | 7 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-28 | 100 | 7 | 5 | Actual |
| 33000 | 29624.00 | 2024-11-27 | 100 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
| 470 | 13976.00 | 2022-05-28 | 100 | 7 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-28 | 100 | 7 | 11 | Actual |
| 23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-10-28 | 100 | 7 | 8 | Actual |
| 35078 | 24687.00 | 2025-01-26 | 100 | 7 | 5 | Actual |
| 24741 | 26602.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
| 20609 | 6203.00 | 2023-11-28 | 100 | 7 | 12 | Actual |
| 18763 | 20376.00 | 2023-10-28 | 100 | 7 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-28 | 100 | 7 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-27 | 100 | 7 | 13 | Actual |
| 7204 | 12147.00 | 2022-11-28 | 100 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
| 3556 | 23076.00 | 2022-08-28 | 100 | 7 | 3 | Actual |
| 34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
| 9910 | 14629.00 | 2023-01-26 | 100 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-11-28 | 100 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2024-08-27 | 100 | 7 | 4 | Actual |
| 28884 | 7837.08 | 2024-07-28 | 100 | 7 | 11 | Actual |
| 39376 | 6462.78 | 2025-04-28 | 100 | 7 | 13 | Actual |
| 36425 | 26058.00 | 2025-02-26 | 100 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-02-26 | 100 | 7 | 12 | Actual |
| 23711 | 28584.00 | 2024-03-27 | 100 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-27 | 100 | 7 | 4 | Actual |
| 26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2023-10-28 | 100 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2023-08-28 | 100 | 7 | 6 | Actual |
| 20494 | 5901.93 | 2023-11-28 | 100 | 7 | 11 | Actual |
| 8185 | 18286.00 | 2022-12-29 | 100 | 7 | 4 | Actual |
| 18048 | 19810.00 | 2023-09-28 | 100 | 7 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-28 | 100 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2024-12-28 | 100 | 7 | 13 | Actual |
| 22892 | 17999.00 | 2024-02-26 | 100 | 7 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2023-08-28 | 100 | 7 | 12 | Actual |
| 16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
| 4817 | 17938.00 | 2022-09-28 | 100 | 7 | 4 | Actual |
| 1925 | 15086.00 | 2022-06-28 | 100 | 7 | 6 | Actual |
| 34216 | 29076.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 21915 | 15622.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
| 11402 | 19593.00 | 2023-03-28 | 100 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
| 2252 | 16163.50 | 2022-06-28 | 100 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
| 29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
| 38528 | 22806.00 | 2025-04-28 | 100 | 7 | 5 | Actual |
| 17231 | 21227.23 | 2023-08-28 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-26 | 100 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-28 | 100 | 7 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-28 | 100 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-27 | 100 | 7 | 12 | Actual |
| 26818 | 7355.77 | 2024-05-27 | 100 | 7 | 13 | Actual |
| 22112 | 18225.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
| 35275 | 29350.00 | 2025-01-26 | 100 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-29 | 100 | 7 | 12 | Actual |
| 5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-29 | 100 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-28 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
| 33506 | 7671.11 | 2024-11-27 | 100 | 7 | 12 | Actual |
| 29427 | 22571.00 | 2024-08-27 | 100 | 7 | 5 | Actual |
| 15483 | 6081.72 | 2023-06-28 | 100 | 7 | 12 | Actual |
Generated 2025-06-27 05:23:43.481 UTC