[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 202 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 23886 | 47642.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-25 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-23 | 31 | 7 | 13 | Actual |
| 28552 | 73411.00 | 2024-07-24 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 25979 | 71414.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-24 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-09-23 | 31 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 29826 | 111342.55 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-22 | 31 | 7 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-24 | 31 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-02-22 | 31 | 7 | 3 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-24 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
| 33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
| 23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 25641 | 21516.05 | 2024-04-23 | 31 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2023-10-24 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 19454 | 60805.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
| 4947 | 34084.00 | 2022-09-24 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-22 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-04-24 | 31 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 128 | 55708.00 | 2022-05-24 | 31 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 21097 | 122053.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-04-24 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
| 9760 | 89617.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-25 | 31 | 7 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-24 | 31 | 7 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 37976 | 78893.72 | 2025-03-24 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-24 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-23 | 31 | 7 | 4 | Actual |
| 1256 | 49290.00 | 2022-06-24 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-09-24 | 31 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-24 | 31 | 7 | 13 | Actual |
| 15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 39248 | 36657.83 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 7522 | 87644.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-24 | 31 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
Generated 2025-06-24 02:19:06.997 UTC