[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 194
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5267 | 9604.00 | 2022-09-23 | 18 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 26169 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 34752 | 4332.91 | 2024-12-23 | 18 | 7 | 13 | Actual |
| 37145 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 38415 | 19756.00 | 2025-04-23 | 18 | 7 | 4 | Actual |
| 9751 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 26588 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 31446 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 7979 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 37358 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 31856 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 24165 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-07-24 | 18 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 31948 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 16059 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 37052 | 4332.91 | 2025-02-21 | 18 | 7 | 13 | Actual |
| 10869 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 29314 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 25516 | 3795.51 | 2024-04-22 | 18 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2024-07-23 | 18 | 7 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-22 | 18 | 7 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 37967 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
Generated 2025-06-22 06:40:08.740 UTC