[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22587 | 6262.58 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 24185 | 20008.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-06-23 | 100 | 7 | 5 | Actual |
| 13284 | 15848.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 29837 | 31763.79 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 25536 | 6382.79 | 2024-04-22 | 100 | 7 | 11 | Actual |
| 12671 | 18460.00 | 2023-04-23 | 100 | 7 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-23 | 100 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 16079 | 18423.00 | 2023-07-24 | 100 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 15006 | 18027.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
| 36425 | 26058.00 | 2025-02-21 | 100 | 7 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 31679 | 23746.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-07-24 | 100 | 7 | 6 | Actual |
| 28180 | 31035.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 34892 | 35659.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2023-09-23 | 100 | 7 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2023-12-24 | 100 | 7 | 7 | Actual |
| 36837 | 8004.10 | 2025-02-21 | 100 | 7 | 11 | Actual |
| 38342 | 41537.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 22205 | 20603.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-02-21 | 100 | 7 | 11 | Actual |
| 38528 | 22806.00 | 2025-04-23 | 100 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 9168 | 23076.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 19884 | 15961.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-02-21 | 100 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
Generated 2025-06-22 09:50:46.116 UTC