[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 172 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36507 | 71913.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-23 | 31 | 7 | 13 | Actual |
| 32077 | 108618.26 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 4618 | 50539.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 5276 | 87395.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 27520 | 99578.69 | 2024-06-22 | 31 | 7 | 8 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-24 | 31 | 7 | 3 | Actual |
| 37976 | 78893.72 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 14995 | 104149.00 | 2023-06-23 | 31 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-23 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-21 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-22 | 31 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-02-21 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
Generated 2025-06-22 07:09:48.919 UTC