[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 214
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14095 | 20206.00 | 2023-05-26 | 100 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2022-10-26 | 100 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-24 | 100 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-06-26 | 100 | 7 | 4 | Actual |
| 24926 | 17999.00 | 2024-04-25 | 100 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 36837 | 8004.10 | 2025-02-24 | 100 | 7 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
| 18048 | 19810.00 | 2023-09-26 | 100 | 7 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-26 | 100 | 7 | 4 | Actual |
| 32497 | 6462.78 | 2024-10-25 | 100 | 7 | 13 | Actual |
| 13472 | 15998.35 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 38222 | 7494.37 | 2025-03-26 | 100 | 7 | 13 | Actual |
| 22324 | 20796.92 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-27 | 100 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 17432 | 5479.58 | 2023-08-26 | 100 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2025-04-26 | 100 | 7 | 11 | Actual |
| 22497 | 5420.01 | 2024-01-24 | 100 | 7 | 11 | Actual |
| 24833 | 22867.00 | 2024-04-25 | 100 | 7 | 4 | Actual |
| 15483 | 6081.72 | 2023-06-26 | 100 | 7 | 12 | Actual |
| 30011 | 8838.16 | 2024-08-25 | 100 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2024-10-25 | 100 | 7 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-27 | 100 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2022-06-26 | 100 | 7 | 3 | Actual |
| 21201 | 19018.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
| 34772 | 7494.37 | 2024-12-26 | 100 | 7 | 13 | Actual |
| 29624 | 25784.00 | 2024-08-25 | 100 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2024-10-25 | 100 | 7 | 5 | Actual |
| 2438 | 20028.00 | 2022-07-27 | 100 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-25 | 100 | 7 | 4 | Actual |
| 16635 | 31131.00 | 2023-08-26 | 100 | 7 | 3 | Actual |
| 22205 | 20603.00 | 2024-01-24 | 100 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-26 | 100 | 7 | 12 | Actual |
| 35924 | 6738.22 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-26 | 100 | 7 | 4 | Actual |
| 37072 | 7218.93 | 2025-02-24 | 100 | 7 | 13 | Actual |
| 20494 | 5901.93 | 2023-11-26 | 100 | 7 | 11 | Actual |
| 26286 | 27978.00 | 2024-05-25 | 100 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
| 20729 | 27734.00 | 2023-12-27 | 100 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-06-25 | 100 | 7 | 13 | Actual |
| 2575 | 16893.00 | 2022-07-27 | 100 | 7 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-26 | 100 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 16821 | 16640.00 | 2023-08-26 | 100 | 7 | 5 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 6552 | 16153.00 | 2022-10-26 | 100 | 7 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-26 | 100 | 7 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-26 | 100 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2024-07-26 | 100 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-26 | 100 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-06-25 | 100 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-24 | 100 | 7 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-26 | 100 | 7 | 4 | Actual |
| 24505 | 6142.36 | 2024-03-25 | 100 | 7 | 11 | Actual |
| 36518 | 26058.00 | 2025-02-24 | 100 | 7 | 7 | Actual |
Generated 2025-06-25 17:40:58.994 UTC