[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 182
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17432 | 5479.58 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 18048 | 19810.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 14505 | 5780.65 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 29241 | 36442.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 39139 | 8921.14 | 2025-04-23 | 100 | 7 | 11 | Actual |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 21108 | 19216.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 5287 | 14324.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-09-23 | 100 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 36228 | 21865.00 | 2025-02-21 | 100 | 7 | 5 | Actual |
| 12671 | 18460.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 25216 | 19612.00 | 2024-04-22 | 100 | 7 | 7 | Actual |
| 34772 | 7494.37 | 2024-12-23 | 100 | 7 | 13 | Actual |
| 22800 | 24904.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 1130 | 15668.04 | 2022-05-23 | 100 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 38818 | 25510.00 | 2025-04-23 | 100 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-12-24 | 100 | 7 | 7 | Actual |
| 10284 | 20899.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 24185 | 20008.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 12154 | 15696.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 30367 | 41929.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 16400 | 6142.36 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
| 33092 | 27978.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 27851 | 8004.10 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 24093 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 39259 | 8588.15 | 2025-04-23 | 100 | 7 | 12 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 31137 | 9005.18 | 2024-09-22 | 100 | 7 | 11 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 15006 | 18027.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-07-23 | 100 | 7 | 6 | Actual |
| 10423 | 17590.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 35368 | 26881.00 | 2025-01-21 | 100 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-23 | 100 | 7 | 7 | Actual |
| 26701 | 7754.10 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 37987 | 7837.08 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 11543 | 19157.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 26286 | 27978.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-22 | 100 | 7 | 4 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
Generated 2025-06-22 12:58:07.782 UTC