[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 194 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-24 | 31 | 7 | 3 | Actual |
| 25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-26 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-26 | 31 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-25 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-26 | 31 | 7 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-26 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-26 | 31 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2023-09-26 | 31 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-06-25 | 31 | 7 | 8 | Actual |
| 14586 | 65396.00 | 2023-06-26 | 31 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-26 | 31 | 7 | 7 | Actual |
| 21812 | 52187.00 | 2024-01-24 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-26 | 31 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-24 | 31 | 7 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 14082 | 51712.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 20691 | 63623.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 26689 | 34426.93 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-24 | 31 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-24 | 31 | 7 | 13 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-25 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-02-24 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-02-24 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-26 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2024-09-25 | 31 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-26 | 31 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-26 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2023-10-26 | 31 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-25 | 31 | 7 | 11 | Actual |
| 31455 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 37154 | 99630.00 | 2025-03-26 | 31 | 7 | 3 | Actual |
| 457 | 34833.00 | 2022-05-26 | 31 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-25 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-25 | 31 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2022-11-26 | 31 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-10-26 | 31 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-24 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2023-07-27 | 31 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-24 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-25 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-25 | 31 | 7 | 13 | Actual |
| 19041 | 95435.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-02-24 | 31 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-26 | 31 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-11-25 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-25 | 31 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2024-12-26 | 31 | 7 | 12 | Actual |
| 31246 | 45477.14 | 2024-09-25 | 31 | 7 | 12 | Actual |
| 22881 | 46943.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-26 | 31 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-26 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
Generated 2025-06-25 08:32:28.838 UTC