[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11543 | 19157.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2022-07-24 | 100 | 7 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-24 | 100 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 10098 | 16328.66 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 32497 | 6462.78 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 17018 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 29717 | 26881.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-21 | 100 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2024-09-22 | 100 | 7 | 13 | Actual |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-04-23 | 100 | 7 | 6 | Actual |
| 16400 | 6142.36 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 11402 | 19593.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 24185 | 20008.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 329 | 16719.00 | 2022-05-23 | 100 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 16199 | 19510.54 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-05-23 | 100 | 7 | 11 | Actual |
| 21915 | 15622.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
| 28563 | 27430.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 38222 | 7494.37 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2022-07-24 | 100 | 7 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-21 | 100 | 7 | 8 | Actual |
| 942 | 15543.00 | 2022-05-23 | 100 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
| 30367 | 41929.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-04-22 | 100 | 7 | 11 | Actual |
| 13706 | 21055.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 38528 | 22806.00 | 2025-04-23 | 100 | 7 | 5 | Actual |
Generated 2025-06-22 07:02:42.288 UTC