[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 192
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27393 | 16941.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 18745 | 14268.00 | 2023-10-22 | 20 | 7 | 4 | Actual |
| 10871 | 9027.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 19034 | 11985.00 | 2023-10-22 | 20 | 7 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-21 | 20 | 7 | 11 | Actual |
| 13125 | 9604.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
| 23786 | 13126.00 | 2024-03-21 | 20 | 7 | 4 | Actual |
| 38920 | 19083.25 | 2025-04-22 | 20 | 7 | 8 | Actual |
| 13781 | 11129.00 | 2023-05-22 | 20 | 7 | 5 | Actual |
| 22569 | 3680.61 | 2024-01-20 | 20 | 7 | 12 | Actual |
| 28043 | 25683.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
| 35257 | 18497.00 | 2025-01-20 | 20 | 7 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-22 | 20 | 7 | 13 | Actual |
| 21183 | 11985.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 14698 | 15266.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-10-22 | 20 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
| 25318 | 13513.45 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-20 | 20 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 31448 | 24202.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 922 | 9604.00 | 2022-05-22 | 20 | 7 | 7 | Actual |
| 30322 | 26918.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-06-21 | 20 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-22 | 20 | 7 | 8 | Actual |
| 17093 | 12859.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 7047 | 11085.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 34317 | 17774.14 | 2024-12-22 | 20 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 36938 | 5727.46 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 29409 | 15261.00 | 2024-08-21 | 20 | 7 | 5 | Actual |
| 28665 | 20019.64 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 13266 | 9411.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 8964 | 9458.83 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 4147 | 10180.00 | 2022-08-22 | 20 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 7515 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-03-21 | 20 | 7 | 12 | Actual |
| 26682 | 5149.79 | 2024-05-21 | 20 | 7 | 12 | Actual |
| 15678 | 13126.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
| 25518 | 3909.34 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-21 | 20 | 7 | 12 | Actual |
| 37147 | 26671.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 30732 | 17632.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 29316 | 19360.00 | 2024-08-21 | 20 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-03-22 | 20 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 23573 | 3832.75 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 3164 | 9315.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 25634 | 4137.01 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 21805 | 14981.00 | 2024-01-20 | 20 | 7 | 4 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 25755 | 24942.00 | 2024-05-21 | 20 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-01-20 | 20 | 7 | 6 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-21 | 20 | 7 | 13 | Actual |
| 11525 | 11085.00 | 2023-03-22 | 20 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2024-01-20 | 20 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-21 | 20 | 7 | 7 | Actual |
| 12465 | 13720.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-21 | 20 | 7 | 6 | Actual |
| 37054 | 4462.74 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 27012 | 18768.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
Generated 2025-06-22 02:19:56.083 UTC