[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 196
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 26689 | 34426.93 | 2024-05-23 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 23078 | 120854.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-23 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 27721 | 88935.39 | 2024-06-23 | 31 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-06-24 | 31 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 24610 | 27891.70 | 2024-03-23 | 31 | 7 | 12 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-24 | 31 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-23 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-23 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-09-23 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 26900 | 104874.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2022-12-25 | 31 | 7 | 4 | Actual |
| 4293 | 40825.00 | 2022-08-24 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 11205 | 64317.43 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 33375 | 77035.17 | 2024-11-23 | 31 | 7 | 11 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-23 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 34525 | 88537.52 | 2024-12-24 | 31 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 13132 | 104874.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 12472 | 53835.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-24 | 31 | 7 | 5 | Actual |
| 33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-25 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
Generated 2025-06-23 10:53:36.634 UTC