[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-28 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-29 | 31 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-30 | 31 | 7 | 11 | Actual |
| 36627 | 101128.72 | 2025-02-27 | 31 | 7 | 8 | Actual |
| 38096 | 35223.76 | 2025-03-29 | 31 | 7 | 12 | Actual |
| 5744 | 52736.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-29 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-28 | 31 | 7 | 13 | Actual |
| 30449 | 77506.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
| 6729 | 64317.43 | 2022-10-29 | 31 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-28 | 31 | 7 | 11 | Actual |
| 35796 | 41040.89 | 2025-01-27 | 31 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-28 | 31 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-10-28 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-30 | 31 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-27 | 31 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-27 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-29 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2022-11-29 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-29 | 31 | 7 | 5 | Actual |
| 18633 | 65396.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-28 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
| 7054 | 41350.00 | 2022-11-29 | 31 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2023-08-29 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-29 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 8174 | 44596.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-29 | 31 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-28 | 31 | 7 | 13 | Actual |
| 18540 | 26032.10 | 2023-09-29 | 31 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-03-29 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-29 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-29 | 31 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-05-28 | 31 | 7 | 13 | Actual |
| 37367 | 72013.00 | 2025-03-29 | 31 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-04-29 | 31 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-27 | 31 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-29 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-30 | 31 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 28169 | 82051.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
| 22669 | 68068.00 | 2024-02-27 | 31 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-07-29 | 31 | 7 | 13 | Actual |
| 14494 | 31557.73 | 2023-05-29 | 31 | 7 | 12 | Actual |
| 3171 | 45844.00 | 2022-07-30 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-06-29 | 31 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2024-09-28 | 31 | 7 | 13 | Actual |
| 21190 | 40451.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
| 788 | 94236.00 | 2022-05-29 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2024-08-28 | 31 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2023-10-29 | 31 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2023-09-29 | 31 | 7 | 3 | Actual |
| 28459 | 155013.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-27 | 31 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
Generated 2025-06-28 11:52:33.998 UTC