[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 15966 | 12485.00 | 2023-07-24 | 18 | 7 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 23664 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 18624 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-05-23 | 18 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-06-23 | 18 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 14485 | 3795.51 | 2023-05-23 | 18 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-09-23 | 18 | 7 | 5 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 16380 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 19771 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 17091 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 9890 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 16495 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 3348 | 10395.21 | 2022-07-24 | 18 | 7 | 8 | Actual |
| 20802 | 14268.00 | 2023-12-24 | 18 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 27298 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 9101 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2022-12-24 | 18 | 7 | 5 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 34636 | 5255.11 | 2024-12-23 | 18 | 7 | 12 | Actual |
| 35058 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
Generated 2025-06-22 18:52:41.919 UTC