[ROOT] dt FactFinance < WHERE DimAccountId EQ '100' > SHUFFLE SKIP 249
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39376 | 6462.78 | 2025-04-23 | 100 | 7 | 13 | Actual |
| 27121 | 21630.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 21108 | 19216.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 23591 | 6624.29 | 2024-02-21 | 100 | 7 | 12 | Actual |
| 2252 | 16163.50 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 15393 | 6382.79 | 2023-06-23 | 100 | 7 | 11 | Actual |
| 22497 | 5420.01 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 22587 | 6262.58 | 2024-01-21 | 100 | 7 | 12 | Actual |
| 30963 | 27310.68 | 2024-09-22 | 100 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-01-21 | 100 | 7 | 11 | Actual |
| 35807 | 8921.14 | 2025-01-21 | 100 | 7 | 12 | Actual |
| 25336 | 20583.28 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 21731 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 8796 | 16153.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 3697 | 19157.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 30247 | 7082.09 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 11216 | 16822.61 | 2023-02-21 | 100 | 7 | 8 | Actual |
| 26191 | 28801.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 38528 | 22806.00 | 2025-04-23 | 100 | 7 | 5 | Actual |
| 19052 | 18820.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
Generated 2025-06-22 12:47:05.617 UTC