[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 189 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2701 | 39952.00 | 2022-07-25 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 38927 | 102151.47 | 2025-04-24 | 31 | 7 | 8 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 24915 | 45844.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-25 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 9760 | 89617.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-25 | 31 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-23 | 31 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-23 | 31 | 7 | 13 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 14379 | 52596.42 | 2023-05-24 | 31 | 7 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 13987 | 116010.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-04-23 | 31 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-24 | 31 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-09-23 | 31 | 7 | 12 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 2564 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-05-24 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-23 | 31 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 39128 | 88111.98 | 2025-04-24 | 31 | 7 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-24 | 31 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-01-22 | 31 | 7 | 13 | Actual |
| 32699 | 85147.00 | 2024-11-23 | 31 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
Generated 2025-06-23 21:45:27.480 UTC