[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 235
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34196 | 17287.00 | 2024-12-26 | 18 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-26 | 18 | 7 | 7 | Actual |
| 8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-25 | 18 | 7 | 11 | Actual |
| 37052 | 4332.91 | 2025-02-24 | 18 | 7 | 13 | Actual |
| 26798 | 4332.91 | 2024-05-25 | 18 | 7 | 13 | Actual |
| 16998 | 12485.00 | 2023-08-26 | 18 | 7 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-26 | 18 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-24 | 18 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-26 | 18 | 7 | 8 | Actual |
| 33602 | 4332.91 | 2024-11-25 | 18 | 7 | 13 | Actual |
| 31353 | 4332.91 | 2024-09-25 | 18 | 7 | 13 | Actual |
| 38202 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
| 38918 | 18710.52 | 2025-04-26 | 18 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-25 | 18 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-26 | 18 | 7 | 4 | Actual |
| 32783 | 14817.00 | 2024-11-25 | 18 | 7 | 5 | Actual |
| 28041 | 24696.00 | 2024-07-26 | 18 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2023-10-26 | 18 | 7 | 12 | Actual |
| 35255 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
| 3348 | 10395.21 | 2022-07-27 | 18 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-02-24 | 18 | 7 | 11 | Actual |
| 21088 | 12485.00 | 2023-12-27 | 18 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2023-09-26 | 18 | 7 | 11 | Actual |
| 35787 | 5255.11 | 2025-01-24 | 18 | 7 | 12 | Actual |
| 18240 | 13513.45 | 2023-09-26 | 18 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-04-26 | 18 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-04-25 | 18 | 7 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-26 | 18 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-06-26 | 18 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-26 | 18 | 7 | 12 | Actual |
| 16380 | 3795.51 | 2023-07-27 | 18 | 7 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-25 | 18 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-06-26 | 18 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-11-26 | 18 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-27 | 18 | 7 | 5 | Actual |
| 30730 | 17287.00 | 2024-09-25 | 18 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-25 | 18 | 7 | 3 | Actual |
| 26264 | 17287.00 | 2024-05-25 | 18 | 7 | 7 | Actual |
Generated 2025-06-25 13:05:41.942 UTC