[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21108 | 19216.00 | 2023-12-27 | 100 | 7 | 6 | Actual |
| 16821 | 16640.00 | 2023-08-26 | 100 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2022-09-26 | 100 | 7 | 3 | Actual |
| 32803 | 23981.00 | 2024-11-25 | 100 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-26 | 100 | 7 | 6 | Actual |
| 17547 | 5901.93 | 2023-08-26 | 100 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-04-26 | 100 | 7 | 12 | Actual |
| 36425 | 26058.00 | 2025-02-24 | 100 | 7 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-26 | 100 | 7 | 5 | Actual |
| 29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
| 6926 | 23729.00 | 2022-11-26 | 100 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2024-07-26 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-01-24 | 100 | 7 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-24 | 100 | 7 | 6 | Actual |
| 26818 | 7355.77 | 2024-05-25 | 100 | 7 | 13 | Actual |
| 33386 | 9171.14 | 2024-11-25 | 100 | 7 | 11 | Actual |
| 10423 | 17590.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
| 7533 | 14324.00 | 2022-11-26 | 100 | 7 | 6 | Actual |
| 22892 | 17999.00 | 2024-02-24 | 100 | 7 | 5 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 38818 | 25510.00 | 2025-04-26 | 100 | 7 | 7 | Actual |
| 27318 | 25510.00 | 2024-06-25 | 100 | 7 | 6 | Actual |
| 29334 | 30721.00 | 2024-08-25 | 100 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-05-25 | 100 | 7 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-26 | 100 | 7 | 3 | Actual |
| 4817 | 17938.00 | 2022-09-26 | 100 | 7 | 4 | Actual |
| 16400 | 6142.36 | 2023-07-27 | 100 | 7 | 11 | Actual |
| 37787 | 32060.77 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2024-09-25 | 100 | 7 | 8 | Actual |
| 24926 | 17999.00 | 2024-04-25 | 100 | 7 | 5 | Actual |
| 25123 | 20008.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 27121 | 21630.00 | 2024-06-25 | 100 | 7 | 5 | Actual |
| 35275 | 29350.00 | 2025-01-24 | 100 | 7 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-26 | 100 | 7 | 11 | Actual |
| 17667 | 25753.00 | 2023-09-26 | 100 | 7 | 3 | Actual |
| 2575 | 16893.00 | 2022-07-27 | 100 | 7 | 4 | Actual |
| 20174 | 20405.00 | 2023-11-26 | 100 | 7 | 7 | Actual |
| 25216 | 19612.00 | 2024-04-25 | 100 | 7 | 7 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-24 | 100 | 7 | 12 | Actual |
| 34536 | 8671.13 | 2024-12-26 | 100 | 7 | 11 | Actual |
| 21612 | 5780.65 | 2023-12-27 | 100 | 7 | 12 | Actual |
| 37575 | 26607.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
| 5614 | 16657.45 | 2022-09-26 | 100 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
| 38107 | 8254.10 | 2025-03-26 | 100 | 7 | 12 | Actual |
| 17759 | 24452.00 | 2023-09-26 | 100 | 7 | 4 | Actual |
| 31679 | 23746.00 | 2024-10-25 | 100 | 7 | 5 | Actual |
Generated 2025-06-25 17:39:21.065 UTC