[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE < SKIP 193 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17739 | 14268.00 | 2023-09-27 | 18 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2022-10-27 | 18 | 7 | 7 | Actual |
| 9287 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2023-10-27 | 18 | 7 | 8 | Actual |
| 27391 | 17287.00 | 2024-06-26 | 18 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-06-27 | 18 | 7 | 6 | Actual |
| 22185 | 12485.00 | 2024-01-25 | 18 | 7 | 7 | Actual |
| 37358 | 14817.00 | 2025-03-27 | 18 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-10-27 | 18 | 7 | 5 | Actual |
| 15463 | 3795.51 | 2023-06-27 | 18 | 7 | 12 | Actual |
| 32783 | 14817.00 | 2024-11-26 | 18 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-25 | 18 | 7 | 8 | Actual |
| 22477 | 3795.51 | 2024-01-25 | 18 | 7 | 11 | Actual |
| 26588 | 5255.11 | 2024-05-26 | 18 | 7 | 11 | Actual |
| 8635 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
| 31948 | 17287.00 | 2024-10-26 | 18 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-05-26 | 18 | 7 | 8 | Actual |
| 23482 | 3795.51 | 2024-02-25 | 18 | 7 | 11 | Actual |
| 25632 | 3795.51 | 2024-04-26 | 18 | 7 | 12 | Actual |
| 15966 | 12485.00 | 2023-07-28 | 18 | 7 | 6 | Actual |
| 19125 | 12485.00 | 2023-10-27 | 18 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-02-25 | 18 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2022-06-27 | 18 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-06-26 | 18 | 7 | 4 | Actual |
| 7045 | 10976.00 | 2022-11-27 | 18 | 7 | 4 | Actual |
| 18624 | 17836.00 | 2023-10-27 | 18 | 7 | 3 | Actual |
| 22567 | 3795.51 | 2024-01-25 | 18 | 7 | 12 | Actual |
| 13452 | 10395.21 | 2023-04-27 | 18 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-03-27 | 18 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-26 | 18 | 7 | 13 | Actual |
| 20474 | 3795.51 | 2023-11-27 | 18 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-27 | 18 | 7 | 4 | Actual |
| 22660 | 17836.00 | 2024-02-25 | 18 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-28 | 18 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2023-10-27 | 18 | 7 | 11 | Actual |
| 13264 | 9604.00 | 2023-04-27 | 18 | 7 | 7 | Actual |
| 10540 | 8232.00 | 2023-02-25 | 18 | 7 | 5 | Actual |
| 33486 | 5255.11 | 2024-11-26 | 18 | 7 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-05-26 | 18 | 7 | 5 | Actual |
| 11993 | 9604.00 | 2023-03-27 | 18 | 7 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-25 | 18 | 7 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-27 | 18 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-27 | 18 | 7 | 12 | Actual |
| 20154 | 12485.00 | 2023-11-27 | 18 | 7 | 7 | Actual |
| 32068 | 18710.52 | 2024-10-26 | 18 | 7 | 8 | Actual |
| 38798 | 17287.00 | 2025-04-27 | 18 | 7 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-27 | 18 | 7 | 13 | Actual |
| 25103 | 12485.00 | 2024-04-26 | 18 | 7 | 6 | Actual |
| 37145 | 24696.00 | 2025-03-27 | 18 | 7 | 3 | Actual |
| 25875 | 19756.00 | 2024-05-26 | 18 | 7 | 4 | Actual |
| 28864 | 5255.11 | 2024-07-27 | 18 | 7 | 11 | Actual |
| 10403 | 10976.00 | 2023-02-25 | 18 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-28 | 18 | 7 | 11 | Actual |
| 5594 | 10395.21 | 2022-09-27 | 18 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-04-27 | 18 | 7 | 8 | Actual |
| 18441 | 3795.51 | 2023-09-27 | 18 | 7 | 11 | Actual |
| 8165 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 27101 | 14817.00 | 2024-06-26 | 18 | 7 | 5 | Actual |
| 15199 | 13513.45 | 2023-06-27 | 18 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-03-26 | 18 | 7 | 12 | Actual |
| 35348 | 17287.00 | 2025-01-25 | 18 | 7 | 7 | Actual |
| 15373 | 3795.51 | 2023-06-27 | 18 | 7 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-26 | 18 | 7 | 8 | Actual |
| 12134 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-28 | 18 | 7 | 8 | Actual |
| 13123 | 9604.00 | 2023-04-27 | 18 | 7 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-25 | 18 | 7 | 8 | Actual |
| 18121 | 12485.00 | 2023-09-27 | 18 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-28 | 18 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2024-07-27 | 18 | 7 | 7 | Actual |
| 29101 | 4332.91 | 2024-07-27 | 18 | 7 | 13 | Actual |
| 9101 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-25 | 18 | 7 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-26 | 18 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-26 | 18 | 7 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-27 | 18 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-05-27 | 18 | 7 | 3 | Actual |
| 12792 | 8232.00 | 2023-04-27 | 18 | 7 | 5 | Actual |
| 37052 | 4332.91 | 2025-02-25 | 18 | 7 | 13 | Actual |
| 5921 | 10976.00 | 2022-10-27 | 18 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-27 | 18 | 7 | 3 | Actual |
Generated 2025-06-26 12:01:30.188 UTC