[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 249
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18028 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 10078 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2023-12-24 | 18 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 37052 | 4332.91 | 2025-02-21 | 18 | 7 | 13 | Actual |
| 22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 16708 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 11335 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 26169 | 17287.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-23 | 18 | 7 | 5 | Actual |
| 15463 | 3795.51 | 2023-06-23 | 18 | 7 | 12 | Actual |
| 36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 3677 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 16059 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
Generated 2025-06-22 03:36:56.483 UTC