[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 197
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2024-12-29 | 18 | 7 | 6 | Actual |
| 24073 | 12485.00 | 2024-03-28 | 18 | 7 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-29 | 18 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-27 | 18 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
| 22092 | 12485.00 | 2024-01-27 | 18 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-29 | 18 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-28 | 18 | 7 | 5 | Actual |
| 3021 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
| 17527 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
| 22304 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
| 10217 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-28 | 18 | 7 | 11 | Actual |
| 33907 | 14817.00 | 2024-12-29 | 18 | 7 | 5 | Actual |
| 23069 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
| 29101 | 4332.91 | 2024-07-29 | 18 | 7 | 13 | Actual |
| 25103 | 12485.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 23571 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
| 34196 | 17287.00 | 2024-12-29 | 18 | 7 | 7 | Actual |
| 20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-30 | 18 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2024-10-28 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-28 | 18 | 7 | 4 | Actual |
| 28663 | 18710.52 | 2024-07-29 | 18 | 7 | 8 | Actual |
| 21895 | 10701.00 | 2024-01-27 | 18 | 7 | 5 | Actual |
| 38415 | 19756.00 | 2025-04-29 | 18 | 7 | 4 | Actual |
| 21684 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-28 | 18 | 7 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-29 | 18 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-01-27 | 18 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2024-10-28 | 18 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 18531 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 28041 | 24696.00 | 2024-07-29 | 18 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2022-12-30 | 18 | 7 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-29 | 18 | 7 | 6 | Actual |
| 6859 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-27 | 18 | 7 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-28 | 18 | 7 | 5 | Actual |
| 6391 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
| 12792 | 8232.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 4470 | 10395.21 | 2022-08-29 | 18 | 7 | 8 | Actual |
| 28253 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
| 1108 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2024-11-28 | 18 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-07-30 | 18 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
| 1433 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2022-10-29 | 18 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2023-10-29 | 18 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
| 27948 | 4332.91 | 2024-06-28 | 18 | 7 | 13 | Actual |
| 8635 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
| 35255 | 17287.00 | 2025-01-27 | 18 | 7 | 6 | Actual |
| 38705 | 17287.00 | 2025-04-29 | 18 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-28 | 18 | 7 | 6 | Actual |
| 29314 | 19756.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-09-28 | 18 | 7 | 7 | Actual |
| 25632 | 3795.51 | 2024-04-28 | 18 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
| 12651 | 10976.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
| 13452 | 10395.21 | 2023-04-29 | 18 | 7 | 8 | Actual |
| 2555 | 10976.00 | 2022-07-30 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-29 | 18 | 7 | 13 | Actual |
| 7652 | 9604.00 | 2022-11-29 | 18 | 7 | 7 | Actual |
| 39119 | 5255.11 | 2025-04-29 | 18 | 7 | 11 | Actual |
| 23482 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-28 | 18 | 7 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-11-28 | 18 | 7 | 6 | Actual |
| 34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
| 14577 | 17836.00 | 2023-06-29 | 18 | 7 | 3 | Actual |
Generated 2025-06-28 19:48:53.293 UTC