[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 196 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-24 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-22 | 31 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-07-25 | 31 | 7 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
| 25762 | 90541.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-02-22 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-24 | 31 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-25 | 31 | 7 | 3 | Actual |
| 16717 | 59928.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-24 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-24 | 31 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-24 | 31 | 7 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-24 | 31 | 7 | 5 | Actual |
| 3498 | 56856.00 | 2022-08-24 | 31 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-23 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-24 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-24 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 31362 | 43368.73 | 2024-09-23 | 31 | 7 | 13 | Actual |
| 788 | 94236.00 | 2022-05-24 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-24 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-24 | 31 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2022-08-24 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-07-25 | 31 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 14379 | 52596.42 | 2023-05-24 | 31 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-22 | 31 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-24 | 31 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 38211 | 60935.72 | 2025-03-24 | 31 | 7 | 13 | Actual |
Generated 2025-06-23 07:46:37.014 UTC