[ROOT] dt FactFinance < WHERE DimAccountId EQ '32' > SHUFFLE SKIP 205
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38518 | 31223.00 | 2025-04-28 | 32 | 7 | 5 | Actual |
| 22577 | 9314.76 | 2024-01-26 | 32 | 7 | 12 | Actual |
| 37977 | 12045.66 | 2025-03-28 | 32 | 7 | 11 | Actual |
| 25763 | 62904.00 | 2024-05-27 | 32 | 7 | 3 | Actual |
| 29614 | 38028.00 | 2024-08-27 | 32 | 7 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-26 | 32 | 7 | 5 | Actual |
| 26690 | 12045.66 | 2024-05-27 | 32 | 7 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-27 | 32 | 7 | 13 | Actual |
| 30001 | 11680.76 | 2024-08-27 | 32 | 7 | 11 | Actual |
| 11345 | 32087.00 | 2023-03-28 | 32 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-27 | 32 | 7 | 4 | Actual |
| 19135 | 26886.00 | 2023-10-28 | 32 | 7 | 7 | Actual |
| 5745 | 34311.00 | 2022-10-28 | 32 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-06-27 | 32 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2023-07-29 | 32 | 7 | 11 | Actual |
| 18634 | 42540.00 | 2023-10-28 | 32 | 7 | 3 | Actual |
| 23492 | 8612.62 | 2024-02-26 | 32 | 7 | 11 | Actual |
| 28874 | 12532.91 | 2024-07-28 | 32 | 7 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-28 | 32 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
| 18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
| 7523 | 23573.00 | 2022-11-28 | 32 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-26 | 32 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-29 | 32 | 7 | 4 | Actual |
| 15473 | 8348.79 | 2023-06-28 | 32 | 7 | 12 | Actual |
| 21905 | 25028.00 | 2024-01-26 | 32 | 7 | 5 | Actual |
| 26598 | 11559.49 | 2024-05-27 | 32 | 7 | 11 | Actual |
| 20071 | 31223.00 | 2023-11-28 | 32 | 7 | 6 | Actual |
| 34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-27 | 32 | 7 | 12 | Actual |
| 24495 | 7909.42 | 2024-03-27 | 32 | 7 | 11 | Actual |
| 20904 | 25524.00 | 2023-12-29 | 32 | 7 | 5 | Actual |
| 5931 | 24653.00 | 2022-10-28 | 32 | 7 | 4 | Actual |
| 25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
| 16718 | 35684.00 | 2023-08-28 | 32 | 7 | 4 | Actual |
| 30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
| 17630 | 38822.00 | 2023-09-28 | 32 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2023-12-29 | 32 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-28 | 32 | 7 | 13 | Actual |
| 5416 | 21794.00 | 2022-09-28 | 32 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-07-28 | 32 | 7 | 7 | Actual |
| 15383 | 9491.36 | 2023-06-28 | 32 | 7 | 11 | Actual |
| 22195 | 26308.00 | 2024-01-26 | 32 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-02-26 | 32 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-07-29 | 32 | 7 | 4 | Actual |
| 34855 | 60045.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2024-11-27 | 32 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-03-28 | 32 | 7 | 6 | Actual |
| 6730 | 26474.30 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 29204 | 56614.00 | 2024-08-27 | 32 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2023-10-28 | 32 | 7 | 5 | Actual |
| 9761 | 21571.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
| 36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
| 4155 | 22906.00 | 2022-08-28 | 32 | 7 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
| 23581 | 9578.60 | 2024-02-26 | 32 | 7 | 12 | Actual |
| 17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2024-10-27 | 32 | 7 | 6 | Actual |
| 17749 | 36344.00 | 2023-09-28 | 32 | 7 | 4 | Actual |
| 16811 | 26763.00 | 2023-08-28 | 32 | 7 | 5 | Actual |
| 14205 | 30036.49 | 2023-05-28 | 32 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-04-28 | 32 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-10-28 | 32 | 7 | 6 | Actual |
| 24611 | 9578.60 | 2024-03-27 | 32 | 7 | 12 | Actual |
| 22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-28 | 32 | 7 | 8 | Actual |
| 39249 | 12289.29 | 2025-04-28 | 32 | 7 | 12 | Actual |
| 8316 | 20015.00 | 2022-12-29 | 32 | 7 | 5 | Actual |
Generated 2025-06-27 10:38:00.209 UTC