[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 205
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35668 | 5255.11 | 2025-01-26 | 18 | 7 | 11 | Actual |
| 17832 | 10701.00 | 2023-09-28 | 18 | 7 | 5 | Actual |
| 24165 | 12485.00 | 2024-03-27 | 18 | 7 | 7 | Actual |
| 17091 | 12485.00 | 2023-08-28 | 18 | 7 | 7 | Actual |
| 22872 | 10701.00 | 2024-02-26 | 18 | 7 | 5 | Actual |
| 18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
| 18028 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-28 | 18 | 7 | 13 | Actual |
| 448 | 8232.00 | 2022-05-28 | 18 | 7 | 5 | Actual |
| 18531 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
| 34845 | 24696.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
| 21684 | 17836.00 | 2024-01-26 | 18 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2022-11-28 | 18 | 7 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 31237 | 5255.11 | 2024-09-27 | 18 | 7 | 12 | Actual |
| 3489 | 13720.00 | 2022-08-28 | 18 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2023-11-28 | 18 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2023-09-28 | 18 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-27 | 18 | 7 | 12 | Actual |
| 22780 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2022-12-29 | 18 | 7 | 3 | Actual |
| 25103 | 12485.00 | 2024-04-27 | 18 | 7 | 6 | Actual |
| 23162 | 12485.00 | 2024-02-26 | 18 | 7 | 7 | Actual |
| 33907 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2023-08-28 | 18 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-12-29 | 18 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-27 | 18 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
| 24601 | 3795.51 | 2024-03-27 | 18 | 7 | 12 | Actual |
| 1247 | 13720.00 | 2022-06-28 | 18 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
| 36405 | 17287.00 | 2025-02-26 | 18 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-06-27 | 18 | 7 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-27 | 18 | 7 | 11 | Actual |
| 28543 | 17287.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 1433 | 10976.00 | 2022-06-28 | 18 | 7 | 4 | Actual |
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-02-26 | 18 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-26 | 18 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-28 | 18 | 7 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-29 | 18 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
| 16998 | 12485.00 | 2023-08-28 | 18 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-28 | 18 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-01-26 | 18 | 7 | 5 | Actual |
| 23069 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-27 | 18 | 7 | 6 | Actual |
| 15463 | 3795.51 | 2023-06-28 | 18 | 7 | 12 | Actual |
| 38295 | 24696.00 | 2025-04-28 | 18 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2023-11-28 | 18 | 7 | 12 | Actual |
| 33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
| 25753 | 24696.00 | 2024-05-27 | 18 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-01-26 | 18 | 7 | 13 | Actual |
| 30533 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
| 32980 | 17287.00 | 2024-11-27 | 18 | 7 | 6 | Actual |
| 28041 | 24696.00 | 2024-07-28 | 18 | 7 | 3 | Actual |
Generated 2025-06-28 01:03:20.055 UTC