[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 185
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33824 | 80902.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-04 | 31 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-04 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-04-03 | 31 | 7 | 13 | Actual |
| 24610 | 27891.70 | 2024-04-02 | 31 | 7 | 12 | Actual |
| 32277 | 85269.37 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-04 | 31 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 3171 | 45844.00 | 2022-08-04 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 33704 | 96883.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-07-04 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-03-03 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 3686 | 42249.00 | 2022-09-03 | 31 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-09-03 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 15565 | 78930.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-05-04 | 31 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-09-02 | 31 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 31957 | 76033.00 | 2024-11-02 | 31 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-02-01 | 31 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2024-02-01 | 31 | 7 | 11 | Actual |
| 929 | 36755.00 | 2022-06-03 | 31 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-04-02 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 17421 | 54668.80 | 2023-09-03 | 31 | 7 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-04 | 31 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
| 8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2024-12-03 | 31 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-02 | 31 | 7 | 13 | Actual |
| 17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-07-04 | 31 | 7 | 12 | Actual |
| 8644 | 96234.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
| 21812 | 52187.00 | 2024-02-01 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 16389 | 49409.13 | 2023-08-04 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 29613 | 151018.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 19041 | 95435.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
Generated 2025-07-03 14:13:13.274 UTC