[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 204
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10878 | 96783.00 | 2023-02-25 | 31 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-28 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-27 | 31 | 7 | 12 | Actual |
| 25762 | 90541.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-27 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-27 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-27 | 31 | 7 | 8 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-27 | 31 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2022-07-28 | 31 | 7 | 5 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-27 | 31 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2024-08-26 | 31 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-27 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-08-26 | 31 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-26 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-27 | 31 | 7 | 5 | Actual |
| 32486 | 57825.14 | 2024-10-26 | 31 | 7 | 13 | Actual |
| 36826 | 74936.20 | 2025-02-25 | 31 | 7 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-26 | 31 | 7 | 13 | Actual |
| 24610 | 27891.70 | 2024-03-26 | 31 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-03-27 | 31 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-27 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-27 | 31 | 7 | 13 | Actual |
| 32792 | 72812.00 | 2024-11-26 | 31 | 7 | 5 | Actual |
| 17007 | 116185.00 | 2023-08-27 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-25 | 31 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 23793 | 59928.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-02-25 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-25 | 31 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-27 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-27 | 31 | 7 | 13 | Actual |
| 9110 | 55058.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-02-25 | 31 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-26 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-27 | 31 | 7 | 4 | Actual |
| 32369 | 30097.06 | 2024-10-26 | 31 | 7 | 12 | Actual |
| 457 | 34833.00 | 2022-05-27 | 31 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-27 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 1256 | 49290.00 | 2022-06-27 | 31 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-26 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-27 | 31 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-28 | 31 | 7 | 12 | Actual |
| 19454 | 60805.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 24174 | 55058.00 | 2024-03-26 | 31 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-11-27 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2022-08-27 | 31 | 7 | 6 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-27 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 23580 | 25581.02 | 2024-02-25 | 31 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-27 | 31 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
Generated 2025-06-26 12:26:53.545 UTC