[ROOT] dt FactFinance < WHERE DimAccountId EQ '18' > SHUFFLE SKIP 254
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3814 | 8232.00 | 2022-08-31 | 18 | 7 | 5 | Actual |
| 18121 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 39239 | 5255.11 | 2025-05-01 | 18 | 7 | 12 | Actual |
| 20061 | 12485.00 | 2023-12-01 | 18 | 7 | 6 | Actual |
| 23664 | 17836.00 | 2024-03-30 | 18 | 7 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-29 | 18 | 7 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-01 | 18 | 7 | 8 | Actual |
| 19032 | 12485.00 | 2023-10-31 | 18 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-07-01 | 18 | 7 | 7 | Actual |
| 11335 | 13720.00 | 2023-03-31 | 18 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2024-11-30 | 18 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 20154 | 12485.00 | 2023-12-01 | 18 | 7 | 7 | Actual |
| 15199 | 13513.45 | 2023-07-01 | 18 | 7 | 8 | Actual |
| 36936 | 5255.11 | 2025-03-01 | 18 | 7 | 12 | Actual |
| 17739 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 27712 | 5255.11 | 2024-06-30 | 18 | 7 | 11 | Actual |
| 12792 | 8232.00 | 2023-05-01 | 18 | 7 | 5 | Actual |
| 16495 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
Generated 2025-06-30 14:48:48.723 UTC