[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 222
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11196 | 10395.21 | 2023-02-22 | 18 | 7 | 8 | Actual |
| 22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-06-24 | 18 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 32268 | 5255.11 | 2024-10-23 | 18 | 7 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 34516 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
| 15373 | 3795.51 | 2023-06-24 | 18 | 7 | 11 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 14370 | 3795.51 | 2023-05-24 | 18 | 7 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-23 | 18 | 7 | 11 | Actual |
| 27010 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 15079 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
| 26264 | 17287.00 | 2024-05-23 | 18 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2024-09-23 | 18 | 7 | 4 | Actual |
| 11008 | 9604.00 | 2023-02-22 | 18 | 7 | 7 | Actual |
| 28041 | 24696.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2023-07-25 | 18 | 7 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 34103 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 31446 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
| 14789 | 10701.00 | 2023-06-24 | 18 | 7 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-07-24 | 18 | 7 | 5 | Actual |
| 35996 | 24696.00 | 2025-02-22 | 18 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-24 | 18 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2022-10-24 | 18 | 7 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-03-24 | 18 | 7 | 5 | Actual |
| 21301 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-24 | 18 | 7 | 11 | Actual |
| 32477 | 4332.91 | 2024-10-23 | 18 | 7 | 13 | Actual |
| 23877 | 10701.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 9751 | 9604.00 | 2023-01-22 | 18 | 7 | 6 | Actual |
| 20154 | 12485.00 | 2023-11-24 | 18 | 7 | 7 | Actual |
| 27712 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2023-09-24 | 18 | 7 | 4 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
Generated 2025-06-23 07:22:26.349 UTC