[ROOT] dt FactFinance < WHERE DimAccountId EQ '15' > SHUFFLE SKIP 180
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
| 38086 | 74603.21 | 2025-03-28 | 15 | 7 | 12 | Actual |
| 26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
| 9889 | 126169.00 | 2023-01-26 | 15 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-10-28 | 15 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-27 | 15 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-29 | 15 | 7 | 8 | Actual |
| 30110 | 78256.47 | 2024-08-27 | 15 | 7 | 12 | Actual |
| 36935 | 53347.50 | 2025-02-26 | 15 | 7 | 12 | Actual |
| 31352 | 106706.75 | 2024-09-27 | 15 | 7 | 13 | Actual |
| 1573 | 68962.00 | 2022-06-28 | 15 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-06-28 | 15 | 7 | 12 | Actual |
| 32782 | 115104.00 | 2024-11-27 | 15 | 7 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-28 | 15 | 7 | 12 | Actual |
| 38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
| 36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 8634 | 89827.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
| 32359 | 69999.94 | 2024-10-27 | 15 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
| 11663 | 112731.00 | 2023-03-28 | 15 | 7 | 5 | Actual |
| 21180 | 187940.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
| 27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-28 | 15 | 7 | 5 | Actual |
| 3020 | 65657.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
| 18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
| 19770 | 83917.00 | 2023-11-28 | 15 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2024-11-27 | 15 | 7 | 12 | Actual |
| 21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-27 | 15 | 7 | 4 | Actual |
| 3488 | 45440.00 | 2022-08-28 | 15 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-05-28 | 15 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-28 | 15 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
| 35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
| 9423 | 81338.00 | 2023-01-26 | 15 | 7 | 5 | Actual |
| 37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
| 20801 | 67328.00 | 2023-12-29 | 15 | 7 | 4 | Actual |
| 33694 | 76575.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
| 6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-27 | 15 | 7 | 4 | Actual |
| 10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-27 | 15 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-01-26 | 15 | 7 | 12 | Actual |
| 25515 | 50737.87 | 2024-04-27 | 15 | 7 | 11 | Actual |
| 24072 | 75396.00 | 2024-03-27 | 15 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-26 | 15 | 7 | 11 | Actual |
| 1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
| 9286 | 75719.00 | 2023-01-26 | 15 | 7 | 4 | Actual |
| 26168 | 64054.00 | 2024-05-27 | 15 | 7 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-27 | 15 | 7 | 8 | Actual |
| 28159 | 165747.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-05-28 | 15 | 7 | 4 | Actual |
| 9100 | 51847.00 | 2023-01-26 | 15 | 7 | 3 | Actual |
| 3676 | 62461.00 | 2022-08-28 | 15 | 7 | 4 | Actual |
| 26263 | 266701.00 | 2024-05-27 | 15 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2023-08-28 | 15 | 7 | 4 | Actual |
| 16800 | 170564.00 | 2023-08-28 | 15 | 7 | 5 | Actual |
| 4283 | 122747.00 | 2022-08-28 | 15 | 7 | 7 | Actual |
| 24164 | 173501.00 | 2024-03-27 | 15 | 7 | 7 | Actual |
| 2554 | 57640.00 | 2022-07-29 | 15 | 7 | 4 | Actual |
| 1246 | 33651.00 | 2022-06-28 | 15 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-28 | 15 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-26 | 15 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-26 | 15 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-05-28 | 15 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-02-26 | 15 | 7 | 7 | Actual |
| 1432 | 56870.00 | 2022-06-28 | 15 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-27 | 15 | 7 | 6 | Actual |
| 28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
| 30439 | 151354.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
| 34195 | 228397.00 | 2024-12-28 | 15 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-06-27 | 15 | 7 | 13 | Actual |
| 7651 | 147665.00 | 2022-11-28 | 15 | 7 | 7 | Actual |
| 13122 | 90552.00 | 2023-04-28 | 15 | 7 | 6 | Actual |
| 14985 | 80296.00 | 2023-06-28 | 15 | 7 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
| 31658 | 140527.00 | 2024-10-27 | 15 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2023-10-28 | 15 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-27 | 15 | 7 | 12 | Actual |
| 30822 | 245021.00 | 2024-09-27 | 15 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-29 | 15 | 7 | 11 | Actual |
| 27009 | 115582.00 | 2024-06-27 | 15 | 7 | 4 | Actual |
| 34102 | 61913.00 | 2024-12-28 | 15 | 7 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-28 | 15 | 7 | 11 | Actual |
| 32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
| 39355 | 102104.91 | 2025-04-28 | 15 | 7 | 13 | Actual |
| 38414 | 159573.00 | 2025-04-28 | 15 | 7 | 4 | Actual |
| 37646 | 181270.00 | 2025-03-28 | 15 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
| 34515 | 92848.23 | 2024-12-28 | 15 | 7 | 11 | Actual |
Generated 2025-06-27 10:23:10.463 UTC