[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 197
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24621 | 5841.29 | 2024-03-30 | 100 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 34216 | 29076.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2022-07-01 | 100 | 7 | 5 | Actual |
| 39376 | 6462.78 | 2025-05-01 | 100 | 7 | 13 | Actual |
| 18260 | 21869.67 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 22324 | 20796.92 | 2024-01-29 | 100 | 7 | 8 | Actual |
| 31257 | 7587.07 | 2024-09-30 | 100 | 7 | 12 | Actual |
| 21731 | 27734.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-12-01 | 100 | 7 | 5 | Actual |
| 18671 | 27168.00 | 2023-10-31 | 100 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-31 | 100 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-08-30 | 100 | 7 | 12 | Actual |
| 16821 | 16640.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 36135 | 30408.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 33742 | 37226.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 12812 | 11755.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 9910 | 14629.00 | 2023-01-29 | 100 | 7 | 7 | Actual |
| 4817 | 17938.00 | 2022-10-01 | 100 | 7 | 4 | Actual |
| 33927 | 23981.00 | 2024-12-31 | 100 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2023-10-31 | 100 | 7 | 8 | Actual |
| 20494 | 5901.93 | 2023-12-01 | 100 | 7 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-31 | 100 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
| 28470 | 25510.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 19145 | 21395.00 | 2023-10-31 | 100 | 7 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 7672 | 16305.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 17759 | 24452.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 21321 | 22727.26 | 2024-01-01 | 100 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 15789 | 15282.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 29241 | 36442.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
| 942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
| 8655 | 16000.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-31 | 100 | 7 | 3 | Actual |
| 16728 | 24678.00 | 2023-08-31 | 100 | 7 | 4 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 24093 | 19414.00 | 2024-03-30 | 100 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
| 11402 | 19593.00 | 2023-03-31 | 100 | 7 | 3 | Actual |
| 31679 | 23746.00 | 2024-10-30 | 100 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 23089 | 19414.00 | 2024-02-29 | 100 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
| 27851 | 8004.10 | 2024-06-30 | 100 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 14505 | 5780.65 | 2023-05-31 | 100 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2023-10-31 | 100 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2024-01-01 | 100 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2024-10-30 | 100 | 7 | 8 | Actual |
| 31876 | 26881.00 | 2024-10-30 | 100 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-03-30 | 100 | 7 | 11 | Actual |
| 13143 | 16153.00 | 2023-05-01 | 100 | 7 | 6 | Actual |
| 23711 | 28584.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-05-31 | 100 | 7 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2024-12-31 | 100 | 7 | 4 | Actual |
| 18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 20081 | 19810.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
| 12342 | 17977.17 | 2023-03-31 | 100 | 7 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-30 | 100 | 7 | 4 | Actual |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 801 | 14629.00 | 2022-05-31 | 100 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
Generated 2025-06-30 07:52:29.228 UTC