[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 178 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2023-08-28 | 31 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-11-27 | 31 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-28 | 31 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-26 | 31 | 7 | 12 | Actual |
| 5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-28 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 36507 | 71913.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-28 | 31 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-28 | 31 | 7 | 13 | Actual |
| 30000 | 78096.90 | 2024-08-27 | 31 | 7 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-09-28 | 31 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-26 | 31 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 2564 | 46269.00 | 2022-07-29 | 31 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-05-28 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
| 33375 | 77035.17 | 2024-11-27 | 31 | 7 | 11 | Actual |
| 27840 | 37454.65 | 2024-06-27 | 31 | 7 | 12 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-29 | 31 | 7 | 5 | Actual |
| 38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-28 | 31 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-27 | 31 | 7 | 6 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-28 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-28 | 31 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-28 | 31 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-27 | 31 | 7 | 4 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-28 | 31 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 10549 | 39702.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-10-28 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-28 | 31 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-26 | 31 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-27 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-28 | 31 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-27 | 31 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
| 37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-28 | 31 | 7 | 4 | Actual |
| 38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-28 | 31 | 7 | 8 | Actual |
| 33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-28 | 31 | 7 | 12 | Actual |
| 10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-02-26 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2024-08-27 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-26 | 31 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-29 | 31 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-05-27 | 31 | 7 | 11 | Actual |
| 22101 | 113164.00 | 2024-01-26 | 31 | 7 | 6 | Actual |
| 8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
| 31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-28 | 31 | 7 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-27 | 31 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2024-10-27 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-28 | 31 | 7 | 11 | Actual |
| 32579 | 108869.00 | 2024-11-27 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-28 | 31 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-11-27 | 31 | 7 | 4 | Actual |
Generated 2025-06-27 12:34:33.596 UTC