[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 229
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31353 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
| 28041 | 24696.00 | 2024-07-28 | 18 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
| 35058 | 14817.00 | 2025-01-26 | 18 | 7 | 5 | Actual |
| 34196 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-03-28 | 18 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-28 | 18 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
| 34636 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2022-08-28 | 18 | 7 | 4 | Actual |
| 4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
| 29314 | 19756.00 | 2024-08-27 | 18 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-28 | 18 | 7 | 3 | Actual |
| 16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 33602 | 4332.91 | 2024-11-27 | 18 | 7 | 13 | Actual |
| 25632 | 3795.51 | 2024-04-27 | 18 | 7 | 12 | Actual |
| 14370 | 3795.51 | 2023-05-28 | 18 | 7 | 11 | Actual |
| 14986 | 12485.00 | 2023-06-28 | 18 | 7 | 6 | Actual |
| 9101 | 13720.00 | 2023-01-26 | 18 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
| 18624 | 17836.00 | 2023-10-28 | 18 | 7 | 3 | Actual |
| 20061 | 12485.00 | 2023-11-28 | 18 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-26 | 18 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-27 | 18 | 7 | 6 | Actual |
| 38295 | 24696.00 | 2025-04-28 | 18 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-05-28 | 18 | 7 | 7 | Actual |
| 3489 | 13720.00 | 2022-08-28 | 18 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-27 | 18 | 7 | 4 | Actual |
| 12792 | 8232.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
| 23162 | 12485.00 | 2024-02-26 | 18 | 7 | 7 | Actual |
| 27101 | 14817.00 | 2024-06-27 | 18 | 7 | 5 | Actual |
| 5921 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-28 | 18 | 7 | 11 | Actual |
| 10403 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
| 37647 | 17287.00 | 2025-03-28 | 18 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2024-04-27 | 18 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-28 | 18 | 7 | 5 | Actual |
| 34965 | 19756.00 | 2025-01-26 | 18 | 7 | 4 | Actual |
| 27831 | 5255.11 | 2024-06-27 | 18 | 7 | 12 | Actual |
| 19652 | 17836.00 | 2023-11-28 | 18 | 7 | 3 | Actual |
Generated 2025-06-27 20:00:22.407 UTC