[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 183
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22780 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
| 21181 | 12485.00 | 2023-12-25 | 18 | 7 | 7 | Actual |
| 3814 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-08-24 | 18 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2023-08-24 | 18 | 7 | 12 | Actual |
| 11008 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 23784 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 22092 | 12485.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 38295 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 28543 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
| 26264 | 17287.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 5735 | 13720.00 | 2022-10-24 | 18 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2023-10-24 | 18 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
| 37358 | 14817.00 | 2025-03-24 | 18 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-24 | 18 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-24 | 18 | 7 | 4 | Actual |
| 36936 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 22185 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2023-12-25 | 18 | 7 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-24 | 18 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-09-24 | 18 | 7 | 6 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-22 | 18 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 38508 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 19445 | 3795.51 | 2023-10-24 | 18 | 7 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-24 | 18 | 7 | 5 | Actual |
| 39119 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 32570 | 24696.00 | 2024-11-23 | 18 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-05-24 | 18 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-24 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
| 8635 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 30111 | 5255.11 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 920 | 9604.00 | 2022-05-24 | 18 | 7 | 7 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-04-23 | 18 | 7 | 8 | Actual |
| 18121 | 12485.00 | 2023-09-24 | 18 | 7 | 7 | Actual |
| 21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 34965 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 448 | 8232.00 | 2022-05-24 | 18 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-11-23 | 18 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2023-07-25 | 18 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 7184 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 17091 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
| 24601 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 20061 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-24 | 18 | 7 | 4 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 28450 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 5594 | 10395.21 | 2022-09-24 | 18 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-02-22 | 18 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 25516 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 25753 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-24 | 18 | 7 | 12 | Actual |
| 24165 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
| 14370 | 3795.51 | 2023-05-24 | 18 | 7 | 11 | Actual |
| 35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-22 | 18 | 7 | 7 | Actual |
| 119 | 13720.00 | 2022-05-24 | 18 | 7 | 3 | Actual |
Generated 2025-06-24 02:09:59.906 UTC