[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 174 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 13987 | 116010.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-05-24 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 27307 | 147872.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 19873 | 46019.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2023-08-24 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-23 | 31 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-24 | 31 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2024-12-24 | 31 | 7 | 13 | Actual |
| 26689 | 34426.93 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-23 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-23 | 31 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-24 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 19041 | 95435.00 | 2023-10-24 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-25 | 31 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 34525 | 88537.52 | 2024-12-24 | 31 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
| 15208 | 74910.05 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-24 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 18540 | 26032.10 | 2023-09-24 | 31 | 7 | 12 | Actual |
| 20691 | 63623.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-23 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-24 | 31 | 7 | 12 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-22 | 31 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 32699 | 85147.00 | 2024-11-23 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
Generated 2025-06-23 18:55:29.161 UTC