[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37647 | 17287.00 | 2025-03-24 | 18 | 7 | 7 | Actual |
| 6391 | 9604.00 | 2022-10-24 | 18 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 15769 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 779 | 9604.00 | 2022-05-24 | 18 | 7 | 6 | Actual |
| 7513 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 17739 | 14268.00 | 2023-09-24 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 23482 | 3795.51 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 31659 | 14817.00 | 2024-10-23 | 18 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-12-24 | 18 | 7 | 3 | Actual |
| 38705 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
| 8635 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
| 33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 26798 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 31353 | 4332.91 | 2024-09-23 | 18 | 7 | 13 | Actual |
| 6859 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-05-24 | 18 | 7 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-22 | 18 | 7 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2024-08-23 | 18 | 7 | 11 | Actual |
| 24073 | 12485.00 | 2024-03-23 | 18 | 7 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 12134 | 9604.00 | 2023-03-24 | 18 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-04-24 | 18 | 7 | 8 | Actual |
| 22185 | 12485.00 | 2024-01-22 | 18 | 7 | 7 | Actual |
| 19560 | 3795.51 | 2023-10-24 | 18 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-05-24 | 18 | 7 | 5 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 7840 | 10395.21 | 2022-11-24 | 18 | 7 | 8 | Actual |
| 26891 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 19032 | 12485.00 | 2023-10-24 | 18 | 7 | 6 | Actual |
| 30943 | 18710.52 | 2024-09-23 | 18 | 7 | 8 | Actual |
| 27712 | 5255.11 | 2024-06-23 | 18 | 7 | 11 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 27010 | 19756.00 | 2024-06-23 | 18 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2022-10-24 | 18 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
Generated 2025-06-23 18:11:06.949 UTC