[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 190 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-24 | 31 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-01-22 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-23 | 31 | 7 | 11 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 13132 | 104874.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-24 | 31 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
| 4806 | 50439.00 | 2022-09-24 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-24 | 31 | 7 | 11 | Actual |
| 19873 | 46019.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-23 | 31 | 7 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 14995 | 104149.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 8644 | 96234.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-23 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-22 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-23 | 31 | 7 | 13 | Actual |
| 3823 | 37455.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-05-24 | 31 | 7 | 4 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-24 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 23580 | 25581.02 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-24 | 31 | 7 | 12 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-24 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-23 | 31 | 7 | 4 | Actual |
Generated 2025-06-23 23:18:48.827 UTC