[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 182 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 32980 | 17287.00 | 2024-11-22 | 18 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-06-23 | 18 | 7 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-23 | 18 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-22 | 18 | 7 | 11 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 23571 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 27831 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 26680 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 33602 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 28253 | 14817.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 37358 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 34315 | 18710.52 | 2024-12-23 | 18 | 7 | 8 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 33486 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-23 | 18 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 27391 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 27010 | 19756.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 23877 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 34636 | 5255.11 | 2024-12-23 | 18 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-22 | 18 | 7 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 7045 | 10976.00 | 2022-11-23 | 18 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 17412 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
Generated 2025-06-23 00:00:36.297 UTC