[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 191
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8174 | 44596.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
| 18633 | 65396.00 | 2023-10-27 | 31 | 7 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-27 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-07-27 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2024-10-26 | 31 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2022-10-27 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-27 | 31 | 7 | 13 | Actual |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
| 16597 | 68068.00 | 2023-08-27 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-26 | 31 | 7 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-26 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-27 | 31 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2023-10-27 | 31 | 7 | 4 | Actual |
| 11673 | 35956.00 | 2023-03-27 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-26 | 31 | 7 | 11 | Actual |
| 15565 | 78930.00 | 2023-07-28 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-26 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
| 24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-05-27 | 31 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-05-27 | 31 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-26 | 31 | 7 | 12 | Actual |
| 23491 | 66595.62 | 2024-02-25 | 31 | 7 | 11 | Actual |
| 38807 | 61351.00 | 2025-04-27 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-25 | 31 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-26 | 31 | 7 | 12 | Actual |
| 11017 | 44047.00 | 2023-02-25 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
| 13461 | 66056.86 | 2023-04-27 | 31 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-27 | 31 | 7 | 11 | Actual |
| 3357 | 51074.76 | 2022-07-28 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-06-26 | 31 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-02-25 | 31 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-27 | 31 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-27 | 31 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-27 | 31 | 7 | 5 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-27 | 31 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-12-28 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-27 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-26 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-26 | 31 | 7 | 13 | Actual |
| 5276 | 87395.00 | 2022-09-27 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2024-09-26 | 31 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-28 | 31 | 7 | 5 | Actual |
| 36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-01-25 | 31 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2024-08-26 | 31 | 7 | 13 | Actual |
| 3171 | 45844.00 | 2022-07-28 | 31 | 7 | 7 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 28459 | 155013.00 | 2024-07-27 | 31 | 7 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-27 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-28 | 31 | 7 | 6 | Actual |
| 3498 | 56856.00 | 2022-08-27 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-27 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-27 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-27 | 31 | 7 | 4 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-27 | 31 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-27 | 31 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 33704 | 96883.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-27 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-25 | 31 | 7 | 13 | Actual |
Generated 2025-06-26 06:11:54.763 UTC