[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 184 > < TAKE 512 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36936 | 5255.11 | 2025-02-25 | 18 | 7 | 12 | Actual |
| 31856 | 17287.00 | 2024-10-26 | 18 | 7 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-27 | 18 | 7 | 4 | Actual |
| 30320 | 24696.00 | 2024-09-26 | 18 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2023-12-28 | 18 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
| 28450 | 17287.00 | 2024-07-27 | 18 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-26 | 18 | 7 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-26 | 18 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2024-07-27 | 18 | 7 | 4 | Actual |
| 16801 | 10701.00 | 2023-08-27 | 18 | 7 | 5 | Actual |
| 1247 | 13720.00 | 2022-06-27 | 18 | 7 | 3 | Actual |
| 24073 | 12485.00 | 2024-03-26 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-26 | 18 | 7 | 7 | Actual |
| 23482 | 3795.51 | 2024-02-25 | 18 | 7 | 11 | Actual |
| 33695 | 24696.00 | 2024-12-27 | 18 | 7 | 3 | Actual |
| 21895 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-26 | 18 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2024-10-26 | 18 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-05-27 | 18 | 7 | 3 | Actual |
| 779 | 9604.00 | 2022-05-27 | 18 | 7 | 6 | Actual |
| 20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
| 33815 | 19756.00 | 2024-12-27 | 18 | 7 | 4 | Actual |
| 36498 | 17287.00 | 2025-02-25 | 18 | 7 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-27 | 18 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
| 38798 | 17287.00 | 2025-04-27 | 18 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-05-27 | 18 | 7 | 8 | Actual |
| 33486 | 5255.11 | 2024-11-26 | 18 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2022-12-28 | 18 | 7 | 8 | Actual |
| 7513 | 9604.00 | 2022-11-27 | 18 | 7 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-25 | 18 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-05-26 | 18 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2024-10-26 | 18 | 7 | 13 | Actual |
| 15966 | 12485.00 | 2023-07-28 | 18 | 7 | 6 | Actual |
| 9287 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-03-27 | 18 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-09-26 | 18 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-12-28 | 18 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-26 | 18 | 7 | 4 | Actual |
| 14789 | 10701.00 | 2023-06-27 | 18 | 7 | 5 | Actual |
| 22567 | 3795.51 | 2024-01-25 | 18 | 7 | 12 | Actual |
| 29194 | 24696.00 | 2024-08-26 | 18 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 15556 | 17836.00 | 2023-07-28 | 18 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-05-26 | 18 | 7 | 12 | Actual |
| 4797 | 10976.00 | 2022-09-27 | 18 | 7 | 4 | Actual |
| 28864 | 5255.11 | 2024-07-27 | 18 | 7 | 11 | Actual |
| 17739 | 14268.00 | 2023-09-27 | 18 | 7 | 4 | Actual |
| 18028 | 12485.00 | 2023-09-27 | 18 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-06-27 | 18 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2022-11-27 | 18 | 7 | 7 | Actual |
| 27712 | 5255.11 | 2024-06-26 | 18 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-25 | 18 | 7 | 6 | Actual |
| 11664 | 8232.00 | 2023-03-27 | 18 | 7 | 5 | Actual |
| 36115 | 19756.00 | 2025-02-25 | 18 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2024-09-26 | 18 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-27 | 18 | 7 | 4 | Actual |
| 920 | 9604.00 | 2022-05-27 | 18 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 11008 | 9604.00 | 2023-02-25 | 18 | 7 | 7 | Actual |
| 27010 | 19756.00 | 2024-06-26 | 18 | 7 | 4 | Actual |
| 9751 | 9604.00 | 2023-01-25 | 18 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-27 | 18 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-26 | 18 | 7 | 12 | Actual |
| 37647 | 17287.00 | 2025-03-27 | 18 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-26 | 18 | 7 | 6 | Actual |
| 448 | 8232.00 | 2022-05-27 | 18 | 7 | 5 | Actual |
| 5267 | 9604.00 | 2022-09-27 | 18 | 7 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-27 | 18 | 7 | 3 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-27 | 18 | 7 | 5 | Actual |
| 38202 | 4332.91 | 2025-03-27 | 18 | 7 | 13 | Actual |
| 22477 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 37767 | 18710.52 | 2025-03-27 | 18 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-02-25 | 18 | 7 | 4 | Actual |
| 33366 | 5255.11 | 2024-11-26 | 18 | 7 | 11 | Actual |
| 36208 | 14817.00 | 2025-02-25 | 18 | 7 | 5 | Actual |
| 34636 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2024-12-27 | 18 | 7 | 6 | Actual |
| 33072 | 17287.00 | 2024-11-26 | 18 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-01-25 | 18 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-11-27 | 18 | 7 | 7 | Actual |
| 37555 | 17287.00 | 2025-03-27 | 18 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-09-27 | 18 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2022-11-27 | 18 | 7 | 8 | Actual |
| 23571 | 3795.51 | 2024-02-25 | 18 | 7 | 12 | Actual |
| 6720 | 10395.21 | 2022-10-27 | 18 | 7 | 8 | Actual |
Generated 2025-06-26 17:02:36.885 UTC