[ROOT] dt FactFinance < WHERE DimAccountId EQ '19' > SHUFFLE SKIP 195
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17212 | 43057.94 | 2023-08-27 | 19 | 7 | 8 | Actual |
| 13685 | 45468.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
| 27713 | 16743.62 | 2024-06-26 | 19 | 7 | 11 | Actual |
| 36116 | 62956.00 | 2025-02-25 | 19 | 7 | 4 | Actual |
| 22568 | 12093.54 | 2024-01-25 | 19 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-05-27 | 19 | 7 | 5 | Actual |
| 22478 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
| 28544 | 55087.00 | 2024-07-27 | 19 | 7 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-28 | 19 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-06-27 | 19 | 7 | 4 | Actual |
| 21089 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-05-27 | 19 | 7 | 7 | Actual |
| 29992 | 16743.62 | 2024-08-26 | 19 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2024-11-26 | 19 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
| 28254 | 47217.00 | 2024-07-27 | 19 | 7 | 5 | Actual |
| 35669 | 16743.62 | 2025-01-25 | 19 | 7 | 11 | Actual |
| 22661 | 56836.00 | 2024-02-25 | 19 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-27 | 19 | 7 | 7 | Actual |
| 8307 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 34104 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-27 | 19 | 7 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 31118 | 16743.62 | 2024-09-26 | 19 | 7 | 11 | Actual |
| 9891 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2024-07-27 | 19 | 7 | 4 | Actual |
| 23665 | 56836.00 | 2024-03-26 | 19 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-09-26 | 19 | 7 | 5 | Actual |
| 4285 | 30604.00 | 2022-08-27 | 19 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-07-27 | 19 | 7 | 8 | Actual |
| 23483 | 12093.54 | 2024-02-25 | 19 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-03-27 | 19 | 7 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-27 | 19 | 7 | 12 | Actual |
| 39240 | 16743.62 | 2025-04-27 | 19 | 7 | 12 | Actual |
| 35349 | 55087.00 | 2025-01-25 | 19 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-27 | 19 | 7 | 12 | Actual |
| 2233 | 33121.40 | 2022-06-27 | 19 | 7 | 8 | Actual |
| 26681 | 16743.62 | 2024-05-26 | 19 | 7 | 12 | Actual |
| 23163 | 39785.00 | 2024-02-25 | 19 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
| 19561 | 12093.54 | 2023-10-27 | 19 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-27 | 19 | 7 | 8 | Actual |
| 15677 | 45468.00 | 2023-07-28 | 19 | 7 | 4 | Actual |
| 3490 | 43720.00 | 2022-08-27 | 19 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-25 | 19 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-26 | 19 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
| 16589 | 56836.00 | 2023-08-27 | 19 | 7 | 3 | Actual |
| 17740 | 45468.00 | 2023-09-27 | 19 | 7 | 4 | Actual |
| 24486 | 12093.54 | 2024-03-26 | 19 | 7 | 11 | Actual |
| 8963 | 33121.40 | 2022-12-28 | 19 | 7 | 8 | Actual |
| 30112 | 16743.62 | 2024-08-26 | 19 | 7 | 12 | Actual |
| 14578 | 56836.00 | 2023-06-27 | 19 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2024-09-26 | 19 | 7 | 8 | Actual |
| 11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
| 2556 | 34976.00 | 2022-07-28 | 19 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-11-26 | 19 | 7 | 4 | Actual |
| 1248 | 43720.00 | 2022-06-27 | 19 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-04-27 | 19 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 31660 | 47217.00 | 2024-10-26 | 19 | 7 | 5 | Actual |
| 29102 | 13806.77 | 2024-07-27 | 19 | 7 | 13 | Actual |
| 5595 | 33121.40 | 2022-09-27 | 19 | 7 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 24602 | 12093.54 | 2024-03-26 | 19 | 7 | 12 | Actual |
| 33816 | 62956.00 | 2024-12-27 | 19 | 7 | 4 | Actual |
| 14371 | 12093.54 | 2023-05-27 | 19 | 7 | 11 | Actual |
| 1575 | 26232.00 | 2022-06-27 | 19 | 7 | 5 | Actual |
| 6392 | 30604.00 | 2022-10-27 | 19 | 7 | 6 | Actual |
| 6533 | 30604.00 | 2022-10-27 | 19 | 7 | 7 | Actual |
| 18837 | 34101.00 | 2023-10-27 | 19 | 7 | 5 | Actual |
| 38799 | 55087.00 | 2025-04-27 | 19 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-02-25 | 19 | 7 | 7 | Actual |
| 34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-26 | 19 | 7 | 13 | Actual |
| 29408 | 47217.00 | 2024-08-26 | 19 | 7 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-25 | 19 | 7 | 13 | Actual |
| 28042 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
Generated 2025-06-26 08:00:11.212 UTC