[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35348 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 24906 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 7979 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-04-23 | 18 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-21 | 18 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-21 | 18 | 7 | 12 | Actual |
| 32477 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 34636 | 5255.11 | 2024-12-23 | 18 | 7 | 12 | Actual |
| 27712 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 38087 | 5255.11 | 2025-03-23 | 18 | 7 | 12 | Actual |
| 31237 | 5255.11 | 2024-09-22 | 18 | 7 | 12 | Actual |
| 33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 36817 | 5255.11 | 2025-02-21 | 18 | 7 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 27101 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 36936 | 5255.11 | 2025-02-21 | 18 | 7 | 12 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 31856 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 31566 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 6720 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 15079 | 12485.00 | 2023-06-23 | 18 | 7 | 7 | Actual |
| 9890 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 32068 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 26264 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 33366 | 5255.11 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 3162 | 9604.00 | 2022-07-24 | 18 | 7 | 7 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 26798 | 4332.91 | 2024-05-22 | 18 | 7 | 13 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-05-23 | 18 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-24 | 18 | 7 | 5 | Actual |
| 17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 11196 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 29194 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 23877 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2025-04-23 | 18 | 7 | 7 | Actual |
| 17211 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-22 | 18 | 7 | 7 | Actual |
Generated 2025-06-22 20:26:25.923 UTC