[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 245
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11196 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2024-08-27 | 18 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
| 20154 | 12485.00 | 2023-11-28 | 18 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
| 9287 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
| 12651 | 10976.00 | 2023-04-28 | 18 | 7 | 4 | Actual |
| 9424 | 8232.00 | 2023-01-26 | 18 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
| 9751 | 9604.00 | 2023-01-26 | 18 | 7 | 6 | Actual |
| 6391 | 9604.00 | 2022-10-28 | 18 | 7 | 6 | Actual |
| 11335 | 13720.00 | 2023-03-28 | 18 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-09-27 | 18 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-01-26 | 18 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-08-28 | 18 | 7 | 3 | Actual |
| 5267 | 9604.00 | 2022-09-28 | 18 | 7 | 6 | Actual |
| 38202 | 4332.91 | 2025-03-28 | 18 | 7 | 13 | Actual |
| 22567 | 3795.51 | 2024-01-26 | 18 | 7 | 12 | Actual |
| 38705 | 17287.00 | 2025-04-28 | 18 | 7 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
| 33366 | 5255.11 | 2024-11-27 | 18 | 7 | 11 | Actual |
| 26169 | 17287.00 | 2024-05-27 | 18 | 7 | 6 | Actual |
| 16495 | 3795.51 | 2023-07-29 | 18 | 7 | 12 | Actual |
| 30227 | 4332.91 | 2024-08-27 | 18 | 7 | 13 | Actual |
| 119 | 13720.00 | 2022-05-28 | 18 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
| 13978 | 12485.00 | 2023-05-28 | 18 | 7 | 6 | Actual |
Generated 2025-06-27 05:01:47.128 UTC