[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 184
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37145 | 24696.00 | 2025-03-27 | 18 | 7 | 3 | Actual |
| 34516 | 5255.11 | 2024-12-27 | 18 | 7 | 11 | Actual |
| 37967 | 5255.11 | 2025-03-27 | 18 | 7 | 11 | Actual |
| 19560 | 3795.51 | 2023-10-27 | 18 | 7 | 12 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 5735 | 13720.00 | 2022-10-27 | 18 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-01-25 | 18 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-27 | 18 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 10217 | 13720.00 | 2023-02-25 | 18 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-04-27 | 18 | 7 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-26 | 18 | 7 | 13 | Actual |
| 35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
| 34315 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-27 | 18 | 7 | 12 | Actual |
| 8165 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 36405 | 17287.00 | 2025-02-25 | 18 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2022-08-27 | 18 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-02-25 | 18 | 7 | 5 | Actual |
| 9890 | 9604.00 | 2023-01-25 | 18 | 7 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-25 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
| 29194 | 24696.00 | 2024-08-26 | 18 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-05-27 | 18 | 7 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-26 | 18 | 7 | 5 | Actual |
| 5267 | 9604.00 | 2022-09-27 | 18 | 7 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-26 | 18 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2024-11-26 | 18 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-28 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-27 | 18 | 7 | 6 | Actual |
| 34636 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 11664 | 8232.00 | 2023-03-27 | 18 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-04-27 | 18 | 7 | 13 | Actual |
| 119 | 13720.00 | 2022-05-27 | 18 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-25 | 18 | 7 | 11 | Actual |
| 30823 | 17287.00 | 2024-09-26 | 18 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-09-26 | 18 | 7 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-27 | 18 | 7 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-28 | 18 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-25 | 18 | 7 | 13 | Actual |
| 35904 | 4332.91 | 2025-01-25 | 18 | 7 | 13 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2023-09-27 | 18 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-27 | 18 | 7 | 5 | Actual |
| 28543 | 17287.00 | 2024-07-27 | 18 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-03-27 | 18 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-02-25 | 18 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 6062 | 8232.00 | 2022-10-27 | 18 | 7 | 5 | Actual |
| 38295 | 24696.00 | 2025-04-27 | 18 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-27 | 18 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-27 | 18 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-05-27 | 18 | 7 | 7 | Actual |
| 31446 | 24696.00 | 2024-10-26 | 18 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2023-10-27 | 18 | 7 | 6 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 38798 | 17287.00 | 2025-04-27 | 18 | 7 | 7 | Actual |
| 779 | 9604.00 | 2022-05-27 | 18 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-04-27 | 18 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-26 | 18 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-06-26 | 18 | 7 | 5 | Actual |
| 31948 | 17287.00 | 2024-10-26 | 18 | 7 | 7 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 36115 | 19756.00 | 2025-02-25 | 18 | 7 | 4 | Actual |
| 26264 | 17287.00 | 2024-05-26 | 18 | 7 | 7 | Actual |
| 28864 | 5255.11 | 2024-07-27 | 18 | 7 | 11 | Actual |
| 11008 | 9604.00 | 2023-02-25 | 18 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-27 | 18 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-25 | 18 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-02-25 | 18 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2024-03-26 | 18 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-26 | 18 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-26 | 18 | 7 | 8 | Actual |
| 24694 | 17836.00 | 2024-04-26 | 18 | 7 | 3 | Actual |
| 2555 | 10976.00 | 2022-07-28 | 18 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 15769 | 10701.00 | 2023-07-28 | 18 | 7 | 5 | Actual |
| 28984 | 5255.11 | 2024-07-27 | 18 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2023-10-27 | 18 | 7 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-26 | 18 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-26 | 18 | 7 | 12 | Actual |
| 25516 | 3795.51 | 2024-04-26 | 18 | 7 | 11 | Actual |
| 16708 | 14268.00 | 2023-08-27 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-26 | 18 | 7 | 4 | Actual |
| 25753 | 24696.00 | 2024-05-26 | 18 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-27 | 18 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
Generated 2025-06-26 19:56:26.818 UTC