[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 192 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24601 | 3795.51 | 2024-03-25 | 18 | 7 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-26 | 18 | 7 | 7 | Actual |
| 28663 | 18710.52 | 2024-07-26 | 18 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-26 | 18 | 7 | 8 | Actual |
| 35348 | 17287.00 | 2025-01-24 | 18 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2024-11-25 | 18 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-25 | 18 | 7 | 6 | Actual |
| 17739 | 14268.00 | 2023-09-26 | 18 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2024-07-26 | 18 | 7 | 12 | Actual |
| 33192 | 18710.52 | 2024-11-25 | 18 | 7 | 8 | Actual |
| 19032 | 12485.00 | 2023-10-26 | 18 | 7 | 6 | Actual |
| 36618 | 18710.52 | 2025-02-24 | 18 | 7 | 8 | Actual |
| 23571 | 3795.51 | 2024-02-24 | 18 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-06-25 | 18 | 7 | 12 | Actual |
| 15769 | 10701.00 | 2023-07-27 | 18 | 7 | 5 | Actual |
| 20589 | 3795.51 | 2023-11-26 | 18 | 7 | 12 | Actual |
| 3162 | 9604.00 | 2022-07-27 | 18 | 7 | 7 | Actual |
| 21895 | 10701.00 | 2024-01-24 | 18 | 7 | 5 | Actual |
| 34845 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-01-24 | 18 | 7 | 12 | Actual |
| 27511 | 18710.52 | 2024-06-25 | 18 | 7 | 8 | Actual |
| 8776 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-26 | 18 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-25 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-07-27 | 18 | 7 | 4 | Actual |
| 17412 | 3795.51 | 2023-08-26 | 18 | 7 | 11 | Actual |
| 36817 | 5255.11 | 2025-02-24 | 18 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2023-06-26 | 18 | 7 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-26 | 18 | 7 | 4 | Actual |
| 31117 | 5255.11 | 2024-09-25 | 18 | 7 | 11 | Actual |
| 39239 | 5255.11 | 2025-04-26 | 18 | 7 | 12 | Actual |
| 19652 | 17836.00 | 2023-11-26 | 18 | 7 | 3 | Actual |
| 30440 | 19756.00 | 2024-09-25 | 18 | 7 | 4 | Actual |
| 25970 | 14817.00 | 2024-05-25 | 18 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-05-26 | 18 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-03-26 | 18 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2022-11-26 | 18 | 7 | 3 | Actual |
| 32477 | 4332.91 | 2024-10-25 | 18 | 7 | 13 | Actual |
| 12651 | 10976.00 | 2023-04-26 | 18 | 7 | 4 | Actual |
| 21088 | 12485.00 | 2023-12-27 | 18 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-04-26 | 18 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-05-25 | 18 | 7 | 12 | Actual |
| 29991 | 5255.11 | 2024-08-25 | 18 | 7 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-26 | 18 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-26 | 18 | 7 | 6 | Actual |
| 14485 | 3795.51 | 2023-05-26 | 18 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-24 | 18 | 7 | 12 | Actual |
| 27298 | 17287.00 | 2024-06-25 | 18 | 7 | 6 | Actual |
| 27712 | 5255.11 | 2024-06-25 | 18 | 7 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-24 | 18 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-04-25 | 18 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-26 | 18 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-26 | 18 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-03-25 | 18 | 7 | 7 | Actual |
| 19771 | 14268.00 | 2023-11-26 | 18 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2023-08-26 | 18 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-05-25 | 18 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
| 19445 | 3795.51 | 2023-10-26 | 18 | 7 | 11 | Actual |
| 21502 | 3795.51 | 2023-12-27 | 18 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-26 | 18 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2025-02-24 | 18 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-06-26 | 18 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-11-25 | 18 | 7 | 13 | Actual |
| 8635 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-05-25 | 18 | 7 | 11 | Actual |
| 29194 | 24696.00 | 2024-08-25 | 18 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2024-10-25 | 18 | 7 | 11 | Actual |
| 21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2023-01-24 | 18 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-27 | 18 | 7 | 5 | Actual |
| 34636 | 5255.11 | 2024-12-26 | 18 | 7 | 12 | Actual |
| 2232 | 10395.21 | 2022-06-26 | 18 | 7 | 8 | Actual |
| 32360 | 5255.11 | 2024-10-25 | 18 | 7 | 12 | Actual |
| 17832 | 10701.00 | 2023-09-26 | 18 | 7 | 5 | Actual |
| 18121 | 12485.00 | 2023-09-26 | 18 | 7 | 7 | Actual |
| 16495 | 3795.51 | 2023-07-27 | 18 | 7 | 12 | Actual |
| 38798 | 17287.00 | 2025-04-26 | 18 | 7 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
Generated 2025-06-25 20:51:36.007 UTC