[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 169 > < TAKE 512 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33611 | 52961.89 | 2024-11-25 | 31 | 7 | 13 | Actual |
| 32579 | 108869.00 | 2024-11-25 | 31 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 20691 | 63623.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-26 | 31 | 7 | 11 | Actual |
| 10878 | 96783.00 | 2023-02-24 | 31 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-05-26 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 12472 | 53835.00 | 2023-04-26 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-26 | 31 | 7 | 11 | Actual |
| 25641 | 21516.05 | 2024-04-25 | 31 | 7 | 12 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-26 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 34525 | 88537.52 | 2024-12-26 | 31 | 7 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
| 21812 | 52187.00 | 2024-01-24 | 31 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-26 | 31 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-26 | 31 | 7 | 12 | Actual |
| 38714 | 169746.00 | 2025-04-26 | 31 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-24 | 31 | 7 | 11 | Actual |
| 37564 | 163153.00 | 2025-03-26 | 31 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-26 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-26 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-26 | 31 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-07-27 | 31 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-01-24 | 31 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-04-26 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-26 | 31 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-26 | 31 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 29323 | 65895.00 | 2024-08-25 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-26 | 31 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-26 | 31 | 7 | 13 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-25 | 31 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2024-03-25 | 31 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-26 | 31 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-24 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-26 | 31 | 7 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-26 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-27 | 31 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-03-26 | 31 | 7 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-25 | 31 | 7 | 13 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-26 | 31 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
| 26178 | 163004.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-26 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-24 | 31 | 7 | 7 | Actual |
| 24703 | 70789.00 | 2024-04-25 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-26 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-25 | 31 | 7 | 4 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-25 | 31 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2023-12-27 | 31 | 7 | 11 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 929 | 36755.00 | 2022-05-26 | 31 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2023-06-26 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-11-26 | 31 | 7 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-26 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-24 | 31 | 7 | 13 | Actual |
| 10549 | 39702.00 | 2023-02-24 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-06-26 | 31 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-24 | 31 | 7 | 6 | Actual |
| 29416 | 62325.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-26 | 31 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-25 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-26 | 31 | 7 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-25 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-26 | 31 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-25 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-05-26 | 31 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
Generated 2025-06-25 07:38:28.867 UTC