[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34965 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-23 | 18 | 7 | 4 | Actual |
| 14195 | 13513.45 | 2023-05-24 | 18 | 7 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-23 | 18 | 7 | 13 | Actual |
| 6720 | 10395.21 | 2022-10-24 | 18 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 28984 | 5255.11 | 2024-07-24 | 18 | 7 | 12 | Actual |
| 21088 | 12485.00 | 2023-12-25 | 18 | 7 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-24 | 18 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
| 3814 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
| 15556 | 17836.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
| 39239 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 32783 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
| 30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-04-24 | 18 | 7 | 4 | Actual |
| 38798 | 17287.00 | 2025-04-24 | 18 | 7 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 23482 | 3795.51 | 2024-02-22 | 18 | 7 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-09-23 | 18 | 7 | 7 | Actual |
| 3021 | 9604.00 | 2022-07-25 | 18 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-24 | 18 | 7 | 6 | Actual |
| 29697 | 17287.00 | 2024-08-23 | 18 | 7 | 7 | Actual |
| 10869 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
| 16380 | 3795.51 | 2023-07-25 | 18 | 7 | 11 | Actual |
| 5406 | 9604.00 | 2022-09-24 | 18 | 7 | 7 | Actual |
| 24601 | 3795.51 | 2024-03-23 | 18 | 7 | 12 | Actual |
| 32360 | 5255.11 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2024-12-24 | 18 | 7 | 6 | Actual |
| 31237 | 5255.11 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 14485 | 3795.51 | 2023-05-24 | 18 | 7 | 12 | Actual |
| 37767 | 18710.52 | 2025-03-24 | 18 | 7 | 8 | Actual |
| 7979 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-01-22 | 18 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-02-22 | 18 | 7 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-24 | 18 | 7 | 12 | Actual |
| 30730 | 17287.00 | 2024-09-23 | 18 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-06-24 | 18 | 7 | 4 | Actual |
| 27298 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
| 26588 | 5255.11 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 7045 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-07-25 | 18 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
Generated 2025-06-23 07:23:45.397 UTC