[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 198
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35904 | 4332.91 | 2025-01-26 | 18 | 7 | 13 | Actual |
| 23162 | 12485.00 | 2024-02-26 | 18 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-04-28 | 18 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-11-28 | 18 | 7 | 11 | Actual |
| 38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-05-27 | 18 | 7 | 4 | Actual |
| 26680 | 5255.11 | 2024-05-27 | 18 | 7 | 12 | Actual |
| 3021 | 9604.00 | 2022-07-29 | 18 | 7 | 6 | Actual |
| 17739 | 14268.00 | 2023-09-28 | 18 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-03-27 | 18 | 7 | 12 | Actual |
| 14577 | 17836.00 | 2023-06-28 | 18 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-27 | 18 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-26 | 18 | 7 | 12 | Actual |
| 27712 | 5255.11 | 2024-06-27 | 18 | 7 | 11 | Actual |
| 19771 | 14268.00 | 2023-11-28 | 18 | 7 | 4 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 35348 | 17287.00 | 2025-01-26 | 18 | 7 | 7 | Actual |
| 31659 | 14817.00 | 2024-10-27 | 18 | 7 | 5 | Actual |
| 27298 | 17287.00 | 2024-06-27 | 18 | 7 | 6 | Actual |
| 21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
| 29314 | 19756.00 | 2024-08-27 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-07-29 | 18 | 7 | 4 | Actual |
| 35996 | 24696.00 | 2025-02-26 | 18 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2023-09-28 | 18 | 7 | 11 | Actual |
| 28450 | 17287.00 | 2024-07-28 | 18 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-29 | 18 | 7 | 5 | Actual |
| 19032 | 12485.00 | 2023-10-28 | 18 | 7 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2025-01-26 | 18 | 7 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-28 | 18 | 7 | 11 | Actual |
| 20154 | 12485.00 | 2023-11-28 | 18 | 7 | 7 | Actual |
| 17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
| 25516 | 3795.51 | 2024-04-27 | 18 | 7 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-27 | 18 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-02-26 | 18 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-27 | 18 | 7 | 11 | Actual |
| 9751 | 9604.00 | 2023-01-26 | 18 | 7 | 6 | Actual |
| 23069 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
| 14370 | 3795.51 | 2023-05-28 | 18 | 7 | 11 | Actual |
| 39239 | 5255.11 | 2025-04-28 | 18 | 7 | 12 | Actual |
| 119 | 13720.00 | 2022-05-28 | 18 | 7 | 3 | Actual |
| 28253 | 14817.00 | 2024-07-28 | 18 | 7 | 5 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 7184 | 8232.00 | 2022-11-28 | 18 | 7 | 5 | Actual |
| 14986 | 12485.00 | 2023-06-28 | 18 | 7 | 6 | Actual |
| 20682 | 17836.00 | 2023-12-29 | 18 | 7 | 3 | Actual |
| 5406 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
| 13123 | 9604.00 | 2023-04-28 | 18 | 7 | 6 | Actual |
| 18624 | 17836.00 | 2023-10-28 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 37052 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
| 24073 | 12485.00 | 2024-03-27 | 18 | 7 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-27 | 18 | 7 | 12 | Actual |
| 35468 | 18710.52 | 2025-01-26 | 18 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
| 27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
| 19125 | 12485.00 | 2023-10-28 | 18 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-27 | 18 | 7 | 6 | Actual |
| 29194 | 24696.00 | 2024-08-27 | 18 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2023-10-28 | 18 | 7 | 12 | Actual |
| 9287 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2024-01-26 | 18 | 7 | 11 | Actual |
| 7513 | 9604.00 | 2022-11-28 | 18 | 7 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-27 | 18 | 7 | 13 | Actual |
| 25632 | 3795.51 | 2024-04-27 | 18 | 7 | 12 | Actual |
| 10540 | 8232.00 | 2023-02-26 | 18 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2022-11-28 | 18 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-02-26 | 18 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-27 | 18 | 7 | 8 | Actual |
| 1905 | 9604.00 | 2022-06-28 | 18 | 7 | 6 | Actual |
| 10403 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
| 24165 | 12485.00 | 2024-03-27 | 18 | 7 | 7 | Actual |
Generated 2025-06-27 11:40:04.410 UTC