[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19780 | 52262.00 | 2023-11-19 | 31 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-18 | 31 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-07-19 | 31 | 7 | 7 | Actual |
| 24610 | 27891.70 | 2024-03-18 | 31 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 33081 | 81651.00 | 2024-11-18 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-12-19 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-19 | 31 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2024-06-18 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-18 | 31 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2023-09-19 | 31 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2023-09-19 | 31 | 7 | 8 | Actual |
| 2701 | 39952.00 | 2022-07-20 | 31 | 7 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 37154 | 99630.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-09-19 | 31 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 3686 | 42249.00 | 2022-08-19 | 31 | 7 | 4 | Actual |
| 21904 | 51238.00 | 2024-01-17 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-19 | 31 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-18 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-19 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-19 | 31 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-18 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 19454 | 60805.08 | 2023-10-19 | 31 | 7 | 11 | Actual |
| 29706 | 76757.00 | 2024-08-18 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-19 | 31 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 20483 | 54110.28 | 2023-11-19 | 31 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-07-20 | 31 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-19 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-20 | 31 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-18 | 31 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2022-10-19 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-18 | 31 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-20 | 31 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-19 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-19 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-17 | 31 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-07-19 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-19 | 31 | 7 | 7 | Actual |
Generated 2025-06-19 02:57:19.536 UTC