[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4165 | 14172.00 | 2022-08-26 | 100 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-26 | 100 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-05-26 | 100 | 7 | 6 | Actual |
| 27732 | 8755.18 | 2024-06-25 | 100 | 7 | 11 | Actual |
| 32617 | 42320.00 | 2024-11-25 | 100 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2023-09-26 | 100 | 7 | 12 | Actual |
| 20822 | 24225.00 | 2023-12-27 | 100 | 7 | 4 | Actual |
| 16515 | 6081.72 | 2023-07-27 | 100 | 7 | 12 | Actual |
| 5802 | 22858.00 | 2022-10-26 | 100 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-07-26 | 100 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-03-26 | 100 | 7 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-25 | 100 | 7 | 4 | Actual |
| 4958 | 13323.00 | 2022-09-26 | 100 | 7 | 5 | Actual |
| 13143 | 16153.00 | 2023-04-26 | 100 | 7 | 6 | Actual |
| 19465 | 5721.08 | 2023-10-26 | 100 | 7 | 11 | Actual |
| 37285 | 33856.00 | 2025-03-26 | 100 | 7 | 4 | Actual |
| 36135 | 30408.00 | 2025-02-24 | 100 | 7 | 4 | Actual |
| 25536 | 6382.79 | 2024-04-25 | 100 | 7 | 11 | Actual |
| 38938 | 29686.48 | 2025-04-26 | 100 | 7 | 8 | Actual |
| 7533 | 14324.00 | 2022-11-26 | 100 | 7 | 6 | Actual |
| 22707 | 26885.00 | 2024-02-24 | 100 | 7 | 3 | Actual |
| 11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
| 36425 | 26058.00 | 2025-02-24 | 100 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-27 | 100 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2025-04-26 | 100 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-26 | 100 | 7 | 7 | Actual |
| 7204 | 12147.00 | 2022-11-26 | 100 | 7 | 5 | Actual |
| 17759 | 24452.00 | 2023-09-26 | 100 | 7 | 4 | Actual |
| 29004 | 7671.11 | 2024-07-26 | 100 | 7 | 12 | Actual |
| 12013 | 13715.00 | 2023-03-26 | 100 | 7 | 6 | Actual |
| 38342 | 41537.00 | 2025-04-26 | 100 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 33092 | 27978.00 | 2024-11-25 | 100 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2025-03-26 | 100 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-24 | 100 | 7 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-25 | 100 | 7 | 8 | Actual |
| 20914 | 16640.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
| 21522 | 5780.65 | 2023-12-27 | 100 | 7 | 11 | Actual |
| 34985 | 31035.00 | 2025-01-24 | 100 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-26 | 100 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-04-26 | 100 | 7 | 11 | Actual |
| 3368 | 17152.92 | 2022-07-27 | 100 | 7 | 8 | Actual |
| 1314 | 20246.00 | 2022-06-26 | 100 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-01-24 | 100 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-02-24 | 100 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
| 32710 | 29781.00 | 2024-11-25 | 100 | 7 | 4 | Actual |
| 23591 | 6624.29 | 2024-02-24 | 100 | 7 | 12 | Actual |
Generated 2025-06-25 13:23:21.784 UTC