[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 195
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8315 | 40451.00 | 2022-12-22 | 31 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-21 | 31 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-06-20 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-21 | 31 | 7 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-19 | 31 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-07-22 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-19 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-19 | 31 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-02-19 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-01-19 | 31 | 7 | 13 | Actual |
| 19454 | 60805.08 | 2023-10-21 | 31 | 7 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-20 | 31 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-21 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-20 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-20 | 31 | 7 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 24082 | 111416.00 | 2024-03-20 | 31 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-02-19 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-05-21 | 31 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-07-21 | 31 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-07-21 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-19 | 31 | 7 | 11 | Actual |
| 28552 | 73411.00 | 2024-07-21 | 31 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-02-19 | 31 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-21 | 31 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-06-20 | 31 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-22 | 31 | 7 | 11 | Actual |
| 12660 | 47917.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-05-21 | 31 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-21 | 31 | 7 | 11 | Actual |
| 34112 | 168797.00 | 2024-12-21 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-20 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-20 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-21 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-01-19 | 31 | 7 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-21 | 31 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2023-08-21 | 31 | 7 | 7 | Actual |
| 17220 | 76916.15 | 2023-08-21 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-21 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-20 | 31 | 7 | 12 | Actual |
| 20903 | 54934.00 | 2023-12-22 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-20 | 31 | 7 | 12 | Actual |
| 13273 | 38578.00 | 2023-04-21 | 31 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 30000 | 78096.90 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-03-20 | 31 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-21 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-21 | 31 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-21 | 31 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-21 | 31 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-06-21 | 31 | 7 | 11 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 29110 | 56379.50 | 2024-07-21 | 31 | 7 | 13 | Actual |
| 15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
| 31362 | 43368.73 | 2024-09-20 | 31 | 7 | 13 | Actual |
| 19041 | 95435.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-05-21 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 10087 | 76916.15 | 2023-01-19 | 31 | 7 | 8 | Actual |
| 2053 | 36755.00 | 2022-06-21 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
Generated 2025-06-20 10:09:52.890 UTC