[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 201
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18450 | 41094.08 | 2023-09-23 | 31 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-22 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-22 | 31 | 7 | 13 | Actual |
| 33824 | 80902.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 24494 | 57458.21 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 12660 | 47917.00 | 2023-04-23 | 31 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 23491 | 66595.62 | 2024-02-21 | 31 | 7 | 11 | Actual |
| 4293 | 40825.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-21 | 31 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 23580 | 25581.02 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-23 | 31 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2023-10-23 | 31 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 14379 | 52596.42 | 2023-05-23 | 31 | 7 | 11 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-21 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-04-23 | 31 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-05-23 | 31 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-02-21 | 31 | 7 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-23 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 5930 | 40900.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
Generated 2025-06-22 14:18:54.391 UTC