[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 217
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8326 | 13584.00 | 2022-12-31 | 100 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-29 | 100 | 7 | 13 | Actual |
| 26286 | 27978.00 | 2024-05-29 | 100 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2022-08-30 | 100 | 7 | 7 | Actual |
| 37192 | 39969.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2023-09-30 | 100 | 7 | 4 | Actual |
| 14095 | 20206.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
| 19791 | 23093.00 | 2023-11-30 | 100 | 7 | 4 | Actual |
| 36837 | 8004.10 | 2025-02-28 | 100 | 7 | 11 | Actual |
| 38435 | 30094.00 | 2025-04-30 | 100 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2024-11-29 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-05-30 | 100 | 7 | 6 | Actual |
| 23089 | 19414.00 | 2024-02-28 | 100 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2022-11-30 | 100 | 7 | 8 | Actual |
| 37667 | 27978.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
| 15393 | 6382.79 | 2023-06-30 | 100 | 7 | 11 | Actual |
| 22892 | 17999.00 | 2024-02-28 | 100 | 7 | 5 | Actual |
| 14505 | 5780.65 | 2023-05-30 | 100 | 7 | 12 | Actual |
| 30247 | 7082.09 | 2024-08-29 | 100 | 7 | 13 | Actual |
| 12154 | 15696.00 | 2023-03-30 | 100 | 7 | 7 | Actual |
| 17547 | 5901.93 | 2023-08-30 | 100 | 7 | 12 | Actual |
| 9771 | 13867.00 | 2023-01-28 | 100 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
| 13143 | 16153.00 | 2023-04-30 | 100 | 7 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 29837 | 31763.79 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-28 | 100 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-30 | 100 | 7 | 12 | Actual |
| 24741 | 26602.00 | 2024-04-29 | 100 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-03-30 | 100 | 7 | 13 | Actual |
| 14624 | 28301.00 | 2023-06-30 | 100 | 7 | 3 | Actual |
| 35488 | 30872.87 | 2025-01-28 | 100 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-07-30 | 100 | 7 | 8 | Actual |
| 30367 | 41929.00 | 2024-09-29 | 100 | 7 | 3 | Actual |
| 34985 | 31035.00 | 2025-01-28 | 100 | 7 | 4 | Actual |
| 16199 | 19510.54 | 2023-07-31 | 100 | 7 | 8 | Actual |
| 18048 | 19810.00 | 2023-09-30 | 100 | 7 | 6 | Actual |
| 34892 | 35659.00 | 2025-01-28 | 100 | 7 | 3 | Actual |
| 17852 | 17999.00 | 2023-09-30 | 100 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-11-29 | 100 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-30 | 100 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 27968 | 6669.80 | 2024-06-29 | 100 | 7 | 13 | Actual |
| 25897 | 29781.00 | 2024-05-29 | 100 | 7 | 4 | Actual |
| 31586 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-28 | 100 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 23804 | 20603.00 | 2024-03-29 | 100 | 7 | 4 | Actual |
| 23591 | 6624.29 | 2024-02-28 | 100 | 7 | 12 | Actual |
| 11402 | 19593.00 | 2023-03-30 | 100 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
| 12342 | 17977.17 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 24621 | 5841.29 | 2024-03-29 | 100 | 7 | 12 | Actual |
| 27732 | 8755.18 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 35078 | 24687.00 | 2025-01-28 | 100 | 7 | 5 | Actual |
Generated 2025-06-29 11:13:34.916 UTC