[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 182 > < TAKE 256 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30111 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
| 20802 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 779 | 9604.00 | 2022-06-30 | 18 | 7 | 6 | Actual |
| 6720 | 10395.21 | 2022-11-30 | 18 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 18624 | 17836.00 | 2023-11-30 | 18 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-31 | 18 | 7 | 7 | Actual |
| 37767 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 13779 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 33366 | 5255.11 | 2024-12-30 | 18 | 7 | 11 | Actual |
| 25516 | 3795.51 | 2024-05-30 | 18 | 7 | 11 | Actual |
| 21895 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
| 25753 | 24696.00 | 2024-06-29 | 18 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-04-30 | 18 | 7 | 6 | Actual |
| 25875 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
| 22872 | 10701.00 | 2024-03-30 | 18 | 7 | 5 | Actual |
| 15966 | 12485.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 13452 | 10395.21 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2023-12-31 | 18 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-07-30 | 18 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2024-10-30 | 18 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-04-30 | 18 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-04-29 | 18 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-29 | 18 | 7 | 4 | Actual |
| 35058 | 14817.00 | 2025-02-28 | 18 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 1247 | 13720.00 | 2022-07-31 | 18 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 22304 | 13513.45 | 2024-02-28 | 18 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 21088 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-31 | 18 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
| 20474 | 3795.51 | 2023-12-31 | 18 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-06-30 | 18 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
| 15769 | 10701.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
| 33602 | 4332.91 | 2024-12-30 | 18 | 7 | 13 | Actual |
| 33815 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 36498 | 17287.00 | 2025-03-31 | 18 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-02-28 | 18 | 7 | 8 | Actual |
| 3489 | 13720.00 | 2022-09-30 | 18 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 29991 | 5255.11 | 2024-09-29 | 18 | 7 | 11 | Actual |
| 3814 | 8232.00 | 2022-09-30 | 18 | 7 | 5 | Actual |
| 37647 | 17287.00 | 2025-04-30 | 18 | 7 | 7 | Actual |
| 14485 | 3795.51 | 2023-06-30 | 18 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-07-31 | 18 | 7 | 12 | Actual |
| 16380 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 27391 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 13684 | 14268.00 | 2023-06-30 | 18 | 7 | 4 | Actual |
| 35348 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-02-28 | 18 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-02-28 | 18 | 7 | 3 | Actual |
| 29817 | 18710.52 | 2024-09-29 | 18 | 7 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-30 | 18 | 7 | 11 | Actual |
| 18836 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 34845 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2025-02-28 | 18 | 7 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-31 | 18 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2023-04-30 | 18 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-08-30 | 18 | 7 | 12 | Actual |
| 1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-04-29 | 18 | 7 | 11 | Actual |
| 14370 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
| 11335 | 13720.00 | 2023-04-30 | 18 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2024-11-29 | 18 | 7 | 11 | Actual |
| 25316 | 13513.45 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-30 | 18 | 7 | 8 | Actual |
| 35996 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-10-30 | 18 | 7 | 5 | Actual |
| 7979 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-03-30 | 18 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-03-30 | 18 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2023-10-31 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-11-29 | 18 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 5267 | 9604.00 | 2022-10-31 | 18 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-04-30 | 18 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-05-31 | 18 | 7 | 6 | Actual |
| 26680 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
| 31659 | 14817.00 | 2024-11-29 | 18 | 7 | 5 | Actual |
| 38295 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
Generated 2025-07-30 07:06:54.576 UTC