[ROOT] dt FactFinance < WHERE DimAccountId EQ '20' > SHUFFLE SKIP 195
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28162 | 19558.00 | 2024-07-26 | 20 | 7 | 4 | Actual |
| 15081 | 12609.00 | 2023-06-26 | 20 | 7 | 7 | Actual |
| 26171 | 17114.00 | 2024-05-25 | 20 | 7 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-25 | 20 | 7 | 13 | Actual |
| 31448 | 24202.00 | 2024-10-25 | 20 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-02-24 | 20 | 7 | 5 | Actual |
| 5737 | 14406.00 | 2022-10-26 | 20 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
| 12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-04-26 | 20 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-26 | 20 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-04-26 | 20 | 7 | 5 | Actual |
| 121 | 13445.00 | 2022-05-26 | 20 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2023-06-26 | 20 | 7 | 5 | Actual |
| 6861 | 12896.00 | 2022-11-26 | 20 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-26 | 20 | 7 | 6 | Actual |
| 35906 | 4071.50 | 2025-01-24 | 20 | 7 | 13 | Actual |
| 20684 | 19441.00 | 2023-12-27 | 20 | 7 | 3 | Actual |
| 8964 | 9458.83 | 2022-12-27 | 20 | 7 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-26 | 20 | 7 | 11 | Actual |
| 2046 | 8835.00 | 2022-06-26 | 20 | 7 | 7 | Actual |
| 30945 | 17587.77 | 2024-09-25 | 20 | 7 | 8 | Actual |
| 24908 | 11343.00 | 2024-04-25 | 20 | 7 | 5 | Actual |
| 35998 | 23708.00 | 2025-02-24 | 20 | 7 | 3 | Actual |
| 29993 | 5096.60 | 2024-08-25 | 20 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-02-24 | 20 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-03-25 | 20 | 7 | 12 | Actual |
| 31661 | 15261.00 | 2024-10-25 | 20 | 7 | 5 | Actual |
| 4472 | 9875.51 | 2022-08-26 | 20 | 7 | 8 | Actual |
| 37147 | 26671.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2024-07-26 | 20 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-26 | 20 | 7 | 7 | Actual |
| 35789 | 5412.56 | 2025-01-24 | 20 | 7 | 12 | Actual |
| 35470 | 17774.14 | 2025-01-24 | 20 | 7 | 8 | Actual |
| 17000 | 12235.00 | 2023-08-26 | 20 | 7 | 6 | Actual |
| 23786 | 13126.00 | 2024-03-25 | 20 | 7 | 4 | Actual |
| 19654 | 16944.00 | 2023-11-26 | 20 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-02-24 | 20 | 7 | 7 | Actual |
| 1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
| 30535 | 13483.00 | 2024-09-25 | 20 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-26 | 20 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
| 14579 | 18549.00 | 2023-06-26 | 20 | 7 | 3 | Actual |
| 31950 | 16076.00 | 2024-10-25 | 20 | 7 | 7 | Actual |
| 39241 | 5464.69 | 2025-04-26 | 20 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2022-07-27 | 20 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
| 37769 | 18336.27 | 2025-03-26 | 20 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-26 | 20 | 7 | 6 | Actual |
| 31568 | 19360.00 | 2024-10-25 | 20 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2024-08-25 | 20 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-25 | 20 | 7 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-26 | 20 | 7 | 12 | Actual |
| 1249 | 15092.00 | 2022-06-26 | 20 | 7 | 3 | Actual |
| 36819 | 5096.60 | 2025-02-24 | 20 | 7 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-26 | 20 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2024-09-25 | 20 | 7 | 12 | Actual |
| 26893 | 27165.00 | 2024-06-25 | 20 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2022-10-26 | 20 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-02-24 | 20 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-07-27 | 20 | 7 | 7 | Actual |
| 35670 | 4992.34 | 2025-01-24 | 20 | 7 | 11 | Actual |
| 18626 | 16944.00 | 2023-10-26 | 20 | 7 | 3 | Actual |
| 25518 | 3909.34 | 2024-04-25 | 20 | 7 | 11 | Actual |
| 33368 | 4833.83 | 2024-11-25 | 20 | 7 | 11 | Actual |
| 36500 | 18324.00 | 2025-02-24 | 20 | 7 | 7 | Actual |
| 28986 | 5464.69 | 2024-07-26 | 20 | 7 | 12 | Actual |
| 19773 | 14838.00 | 2023-11-26 | 20 | 7 | 4 | Actual |
| 14372 | 4174.24 | 2023-05-26 | 20 | 7 | 11 | Actual |
| 25755 | 24942.00 | 2024-05-25 | 20 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-07-27 | 20 | 7 | 4 | Actual |
| 22187 | 13608.00 | 2024-01-24 | 20 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-06-25 | 20 | 7 | 4 | Actual |
| 16497 | 3909.34 | 2023-07-27 | 20 | 7 | 12 | Actual |
| 34198 | 17459.00 | 2024-12-26 | 20 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-05-26 | 20 | 7 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-25 | 20 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2024-12-26 | 20 | 7 | 8 | Actual |
| 15771 | 11771.00 | 2023-07-27 | 20 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-01-24 | 20 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2024-09-25 | 20 | 7 | 3 | Actual |
Generated 2025-06-26 02:45:21.100 UTC