[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 180
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35068 | 34311.00 | 2025-01-25 | 32 | 7 | 5 | Actual |
| 21512 | 8436.02 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-26 | 32 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-26 | 32 | 7 | 12 | Actual |
| 7662 | 23350.00 | 2022-11-27 | 32 | 7 | 7 | Actual |
| 17422 | 8436.02 | 2023-08-27 | 32 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2022-08-27 | 32 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-06-27 | 32 | 7 | 4 | Actual |
| 12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
| 20904 | 25524.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 2242 | 23345.46 | 2022-06-27 | 32 | 7 | 8 | Actual |
| 34646 | 11559.49 | 2024-12-27 | 32 | 7 | 12 | Actual |
| 4619 | 30181.00 | 2022-09-27 | 32 | 7 | 3 | Actual |
| 28994 | 13141.43 | 2024-07-27 | 32 | 7 | 12 | Actual |
| 36415 | 43232.00 | 2025-02-25 | 32 | 7 | 6 | Actual |
| 930 | 24240.00 | 2022-05-27 | 32 | 7 | 7 | Actual |
| 33825 | 42088.00 | 2024-12-27 | 32 | 7 | 4 | Actual |
| 15779 | 24284.00 | 2023-07-28 | 32 | 7 | 5 | Actual |
| 7523 | 23573.00 | 2022-11-27 | 32 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2024-09-26 | 32 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2023-07-28 | 32 | 7 | 6 | Actual |
| 28460 | 38428.00 | 2024-07-27 | 32 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-09-26 | 32 | 7 | 8 | Actual |
| 25980 | 33625.00 | 2024-05-26 | 32 | 7 | 5 | Actual |
| 5745 | 34311.00 | 2022-10-27 | 32 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-28 | 32 | 7 | 6 | Actual |
| 31669 | 31223.00 | 2024-10-26 | 32 | 7 | 5 | Actual |
| 17842 | 26763.00 | 2023-09-27 | 32 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-01-25 | 32 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-02-25 | 32 | 7 | 8 | Actual |
| 3499 | 30181.00 | 2022-08-27 | 32 | 7 | 3 | Actual |
| 27111 | 31566.00 | 2024-06-26 | 32 | 7 | 5 | Actual |
| 35478 | 44621.61 | 2025-01-25 | 32 | 7 | 8 | Actual |
| 5277 | 21794.00 | 2022-09-27 | 32 | 7 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-26 | 32 | 7 | 4 | Actual |
| 26395 | 43754.93 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 26901 | 58329.00 | 2024-06-26 | 32 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-03-27 | 32 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2024-10-26 | 32 | 7 | 7 | Actual |
| 14495 | 9227.53 | 2023-05-27 | 32 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2025-02-25 | 32 | 7 | 12 | Actual |
| 38715 | 39629.00 | 2025-04-27 | 32 | 7 | 6 | Actual |
| 15089 | 28621.00 | 2023-06-27 | 32 | 7 | 7 | Actual |
| 19662 | 42953.00 | 2023-11-27 | 32 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-02-25 | 32 | 7 | 11 | Actual |
| 27308 | 40030.00 | 2024-06-26 | 32 | 7 | 6 | Actual |
| 14083 | 28043.00 | 2023-05-27 | 32 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2023-10-27 | 32 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
| 16390 | 9051.99 | 2023-07-28 | 32 | 7 | 11 | Actual |
| 34113 | 42031.00 | 2024-12-27 | 32 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2023-11-27 | 32 | 7 | 12 | Actual |
| 13274 | 22683.00 | 2023-04-27 | 32 | 7 | 7 | Actual |
| 22102 | 31223.00 | 2024-01-25 | 32 | 7 | 6 | Actual |
| 1118 | 25512.16 | 2022-05-27 | 32 | 7 | 8 | Actual |
| 2054 | 22683.00 | 2022-06-27 | 32 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2022-12-28 | 32 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2022-12-28 | 32 | 7 | 8 | Actual |
| 32370 | 12654.19 | 2024-10-26 | 32 | 7 | 12 | Actual |
| 11674 | 20015.00 | 2023-03-27 | 32 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-25 | 32 | 7 | 5 | Actual |
| 20692 | 40061.00 | 2023-12-28 | 32 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2022-07-28 | 32 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2023-12-28 | 32 | 7 | 6 | Actual |
| 38305 | 58329.00 | 2025-04-27 | 32 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-01-25 | 32 | 7 | 7 | Actual |
| 4948 | 18299.00 | 2022-09-27 | 32 | 7 | 5 | Actual |
| 13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-03-27 | 32 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2024-08-26 | 32 | 7 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-25 | 32 | 7 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-26 | 32 | 7 | 8 | Actual |
| 5931 | 24653.00 | 2022-10-27 | 32 | 7 | 4 | Actual |
| 30330 | 61760.00 | 2024-09-26 | 32 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-06-26 | 32 | 7 | 12 | Actual |
| 33496 | 11072.24 | 2024-11-26 | 32 | 7 | 12 | Actual |
| 14205 | 30036.49 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
| 18451 | 8699.86 | 2023-09-27 | 32 | 7 | 11 | Actual |
| 39366 | 9129.49 | 2025-04-27 | 32 | 7 | 13 | Actual |
| 31866 | 41631.00 | 2024-10-26 | 32 | 7 | 6 | Actual |
| 21813 | 31388.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 1584 | 17346.00 | 2022-06-27 | 32 | 7 | 5 | Actual |
| 25885 | 47578.00 | 2024-05-26 | 32 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-02-25 | 32 | 7 | 4 | Actual |
| 28673 | 45054.95 | 2024-07-27 | 32 | 7 | 8 | Actual |
| 22487 | 9666.90 | 2024-01-25 | 32 | 7 | 11 | Actual |
| 37368 | 32252.00 | 2025-03-27 | 32 | 7 | 5 | Actual |
| 12144 | 23128.00 | 2023-03-27 | 32 | 7 | 7 | Actual |
| 23292 | 28784.95 | 2024-02-25 | 32 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2023-08-27 | 32 | 7 | 8 | Actual |
| 14996 | 27754.00 | 2023-06-27 | 32 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-27 | 32 | 7 | 13 | Actual |
| 2381 | 30816.00 | 2022-07-28 | 32 | 7 | 3 | Actual |
| 4480 | 23345.46 | 2022-08-27 | 32 | 7 | 8 | Actual |
Generated 2025-06-26 08:54:43.405 UTC