[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 203 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36414 | 166450.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 2564 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 316 | 46294.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 36826 | 74936.20 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-21 | 31 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 23171 | 48441.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-01-20 | 31 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-22 | 31 | 7 | 7 | Actual |
| 16597 | 68068.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 24494 | 57458.21 | 2024-03-21 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-22 | 31 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 9760 | 89617.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 29323 | 65895.00 | 2024-08-21 | 31 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 37564 | 163153.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
Generated 2025-06-21 23:15:52.264 UTC