[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 200 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17748 | 52187.00 | 2023-09-25 | 31 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-11-24 | 31 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2022-07-26 | 31 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2024-09-24 | 31 | 7 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-25 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-24 | 31 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-25 | 31 | 7 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-25 | 31 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-23 | 31 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-02-23 | 31 | 7 | 8 | Actual |
| 23886 | 47642.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 27721 | 88935.39 | 2024-06-24 | 31 | 7 | 11 | Actual |
| 35264 | 163303.00 | 2025-01-23 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-01-23 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-25 | 31 | 7 | 3 | Actual |
| 25979 | 71414.00 | 2024-05-24 | 31 | 7 | 5 | Actual |
| 16504 | 23907.59 | 2023-07-26 | 31 | 7 | 12 | Actual |
| 26900 | 104874.00 | 2024-06-24 | 31 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-10-24 | 31 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-24 | 31 | 7 | 5 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-25 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-09-25 | 31 | 7 | 11 | Actual |
| 38424 | 71913.00 | 2025-04-25 | 31 | 7 | 4 | Actual |
| 2380 | 49815.00 | 2022-07-26 | 31 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 21601 | 22951.19 | 2023-12-26 | 31 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-11-24 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-25 | 31 | 7 | 12 | Actual |
| 8644 | 96234.00 | 2022-12-26 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-25 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-24 | 31 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-02-23 | 31 | 7 | 6 | Actual |
| 20483 | 54110.28 | 2023-11-25 | 31 | 7 | 11 | Actual |
| 10549 | 39702.00 | 2023-02-23 | 31 | 7 | 5 | Actual |
| 10412 | 43297.00 | 2023-02-23 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-26 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-24 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-25 | 31 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-25 | 31 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-03-25 | 31 | 7 | 12 | Actual |
| 39128 | 88111.98 | 2025-04-25 | 31 | 7 | 11 | Actual |
| 128 | 55708.00 | 2022-05-25 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-03-25 | 31 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-05-25 | 31 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-02-23 | 31 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-05-25 | 31 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2024-10-24 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-25 | 31 | 7 | 13 | Actual |
| 30120 | 33841.82 | 2024-08-24 | 31 | 7 | 12 | Actual |
| 24494 | 57458.21 | 2024-03-24 | 31 | 7 | 11 | Actual |
| 25112 | 95435.00 | 2024-04-24 | 31 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-25 | 31 | 7 | 13 | Actual |
| 8315 | 40451.00 | 2022-12-26 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-26 | 31 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-11-25 | 31 | 7 | 6 | Actual |
| 20903 | 54934.00 | 2023-12-26 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-25 | 31 | 7 | 7 | Actual |
| 22313 | 72867.59 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-07-26 | 31 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-12-26 | 31 | 7 | 4 | Actual |
| 21904 | 51238.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-23 | 31 | 7 | 4 | Actual |
| 15472 | 22711.82 | 2023-06-25 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-25 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-25 | 31 | 7 | 5 | Actual |
| 5276 | 87395.00 | 2022-09-25 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-25 | 31 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-25 | 31 | 7 | 11 | Actual |
Generated 2025-06-24 10:57:07.296 UTC