[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34335 | 28498.58 | 2024-12-23 | 100 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 33000 | 29624.00 | 2024-11-22 | 100 | 7 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-23 | 100 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 29004 | 7671.11 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 14000 | 19612.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-21 | 100 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 26609 | 9171.14 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 23182 | 21197.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-04-23 | 100 | 7 | 8 | Actual |
| 16400 | 6142.36 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-02-21 | 100 | 7 | 5 | Actual |
| 26286 | 27978.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2025-02-21 | 100 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2022-11-23 | 100 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-21 | 100 | 7 | 11 | Actual |
| 37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 20822 | 24225.00 | 2023-12-24 | 100 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2024-11-22 | 100 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 14390 | 6563.65 | 2023-05-23 | 100 | 7 | 11 | Actual |
| 470 | 13976.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 19465 | 5721.08 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
Generated 2025-06-22 17:26:05.014 UTC