[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 21592 | 3795.51 | 2023-12-24 | 18 | 7 | 12 | Actual |
| 27010 | 19756.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-07-24 | 18 | 7 | 4 | Actual |
| 7513 | 9604.00 | 2022-11-23 | 18 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-01-21 | 18 | 7 | 11 | Actual |
| 25196 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
| 26680 | 5255.11 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 28663 | 18710.52 | 2024-07-23 | 18 | 7 | 8 | Actual |
| 36498 | 17287.00 | 2025-02-21 | 18 | 7 | 7 | Actual |
| 18531 | 3795.51 | 2023-09-23 | 18 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
| 12651 | 10976.00 | 2023-04-23 | 18 | 7 | 4 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
| 5406 | 9604.00 | 2022-09-23 | 18 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 18441 | 3795.51 | 2023-09-23 | 18 | 7 | 11 | Actual |
| 32783 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-23 | 18 | 7 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-23 | 18 | 7 | 7 | Actual |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 15676 | 14268.00 | 2023-07-24 | 18 | 7 | 4 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 29101 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 27511 | 18710.52 | 2024-06-22 | 18 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 37555 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 37358 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 25753 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 15966 | 12485.00 | 2023-07-24 | 18 | 7 | 6 | Actual |
Generated 2025-06-22 05:11:28.148 UTC