[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 193
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-25 | 31 | 7 | 11 | Actual |
| 316 | 46294.00 | 2022-05-26 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-25 | 31 | 7 | 13 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-02-24 | 31 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-25 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-26 | 31 | 7 | 4 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-25 | 31 | 7 | 12 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2024-09-25 | 31 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 22881 | 46943.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2024-11-25 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-07-27 | 31 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-07-27 | 31 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-26 | 31 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-26 | 31 | 7 | 6 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-26 | 31 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 3357 | 51074.76 | 2022-07-27 | 31 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-25 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-25 | 31 | 7 | 7 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-01-24 | 31 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-26 | 31 | 7 | 8 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-26 | 31 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-01-24 | 31 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-06-25 | 31 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-26 | 31 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-25 | 31 | 7 | 13 | Actual |
| 19873 | 46019.00 | 2023-11-26 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-24 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-26 | 31 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-26 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-25 | 31 | 7 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-26 | 31 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-26 | 31 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-25 | 31 | 7 | 12 | Actual |
| 27110 | 61800.00 | 2024-06-25 | 31 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-04-25 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-26 | 31 | 7 | 5 | Actual |
| 20483 | 54110.28 | 2023-11-26 | 31 | 7 | 11 | Actual |
| 5415 | 37754.00 | 2022-09-26 | 31 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-26 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-26 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-24 | 31 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-26 | 31 | 7 | 11 | Actual |
| 19134 | 52961.00 | 2023-10-26 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
Generated 2025-06-25 08:49:36.415 UTC