[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 196
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19699 | 29716.00 | 2023-11-26 | 100 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-25 | 100 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2024-11-25 | 100 | 7 | 6 | Actual |
| 22707 | 26885.00 | 2024-02-24 | 100 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 4958 | 13323.00 | 2022-09-26 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
| 14809 | 16301.00 | 2023-06-26 | 100 | 7 | 5 | Actual |
| 23089 | 19414.00 | 2024-02-24 | 100 | 7 | 6 | Actual |
| 1594 | 13715.00 | 2022-06-26 | 100 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-04-26 | 100 | 7 | 5 | Actual |
| 24833 | 22867.00 | 2024-04-25 | 100 | 7 | 4 | Actual |
| 37378 | 23041.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
| 22205 | 20603.00 | 2024-01-24 | 100 | 7 | 7 | Actual |
| 16400 | 6142.36 | 2023-07-27 | 100 | 7 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-25 | 100 | 7 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-27 | 100 | 7 | 8 | Actual |
| 17852 | 17999.00 | 2023-09-26 | 100 | 7 | 5 | Actual |
| 4817 | 17938.00 | 2022-09-26 | 100 | 7 | 4 | Actual |
| 11028 | 16153.00 | 2023-02-24 | 100 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-06-25 | 100 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-02-24 | 100 | 7 | 12 | Actual |
| 15789 | 15282.00 | 2023-07-27 | 100 | 7 | 5 | Actual |
| 2575 | 16893.00 | 2022-07-27 | 100 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
| 26286 | 27978.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 12342 | 17977.17 | 2023-03-26 | 100 | 7 | 8 | Actual |
| 12013 | 13715.00 | 2023-03-26 | 100 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2024-12-26 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
| 31876 | 26881.00 | 2024-10-25 | 100 | 7 | 6 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-26 | 100 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-25 | 100 | 7 | 13 | Actual |
| 25802 | 35267.00 | 2024-05-25 | 100 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2024-09-25 | 100 | 7 | 12 | Actual |
| 33622 | 6255.75 | 2024-11-25 | 100 | 7 | 13 | Actual |
| 35275 | 29350.00 | 2025-01-24 | 100 | 7 | 6 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 20609 | 6203.00 | 2023-11-26 | 100 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-05-26 | 100 | 7 | 7 | Actual |
| 35688 | 7921.12 | 2025-01-24 | 100 | 7 | 11 | Actual |
| 30750 | 29624.00 | 2024-09-25 | 100 | 7 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-24 | 100 | 7 | 3 | Actual |
| 15099 | 19414.00 | 2023-06-26 | 100 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-03-26 | 100 | 7 | 12 | Actual |
| 36956 | 8338.15 | 2025-02-24 | 100 | 7 | 12 | Actual |
| 19052 | 18820.00 | 2023-10-26 | 100 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-24 | 100 | 7 | 5 | Actual |
| 37667 | 27978.00 | 2025-03-26 | 100 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-02-24 | 100 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-27 | 100 | 7 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2023-10-26 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-26 | 100 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-06-26 | 100 | 7 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-26 | 100 | 7 | 7 | Actual |
| 29427 | 22571.00 | 2024-08-25 | 100 | 7 | 5 | Actual |
| 13143 | 16153.00 | 2023-04-26 | 100 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-24 | 100 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-06-25 | 100 | 7 | 13 | Actual |
| 34985 | 31035.00 | 2025-01-24 | 100 | 7 | 4 | Actual |
| 21108 | 19216.00 | 2023-12-27 | 100 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
| 3182 | 13715.00 | 2022-07-27 | 100 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-06-25 | 100 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-11-26 | 100 | 7 | 7 | Actual |
| 39376 | 6462.78 | 2025-04-26 | 100 | 7 | 13 | Actual |
| 10560 | 11886.00 | 2023-02-24 | 100 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-05-26 | 100 | 7 | 5 | Actual |
| 4165 | 14172.00 | 2022-08-26 | 100 | 7 | 6 | Actual |
Generated 2025-06-25 13:42:03.269 UTC