[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23664 | 17836.00 | 2024-03-21 | 18 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-22 | 18 | 7 | 7 | Actual |
| 36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 30320 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-04-22 | 18 | 7 | 13 | Actual |
| 34103 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 5406 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 19771 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-21 | 18 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 9424 | 8232.00 | 2023-01-20 | 18 | 7 | 5 | Actual |
| 18624 | 17836.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-02-20 | 18 | 7 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 26798 | 4332.91 | 2024-05-21 | 18 | 7 | 13 | Actual |
| 11993 | 9604.00 | 2023-03-22 | 18 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 35058 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-21 | 18 | 7 | 8 | Actual |
| 16495 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
| 12134 | 9604.00 | 2023-03-22 | 18 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 38798 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 22304 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2024-08-21 | 18 | 7 | 11 | Actual |
| 18743 | 14268.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2024-12-22 | 18 | 7 | 7 | Actual |
| 38415 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 30227 | 4332.91 | 2024-08-21 | 18 | 7 | 13 | Actual |
| 21301 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 3162 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 15079 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 20474 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 21181 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 7184 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
Generated 2025-06-21 09:35:59.194 UTC