[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 204 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37274 | 75659.00 | 2025-03-27 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-26 | 31 | 7 | 12 | Actual |
| 12002 | 98681.00 | 2023-03-27 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-27 | 31 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 33081 | 81651.00 | 2024-11-26 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-26 | 31 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-07-28 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-25 | 31 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-26 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-26 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 4806 | 50439.00 | 2022-09-27 | 31 | 7 | 4 | Actual |
| 23171 | 48441.00 | 2024-02-25 | 31 | 7 | 7 | Actual |
| 22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-06-27 | 31 | 7 | 4 | Actual |
| 34324 | 106234.88 | 2024-12-27 | 31 | 7 | 8 | Actual |
| 28050 | 92139.00 | 2024-07-27 | 31 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-03-27 | 31 | 7 | 13 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
| 35264 | 163303.00 | 2025-01-25 | 31 | 7 | 6 | Actual |
| 28169 | 82051.00 | 2024-07-27 | 31 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 30449 | 77506.00 | 2024-09-26 | 31 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2024-07-27 | 31 | 7 | 5 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 128 | 55708.00 | 2022-05-27 | 31 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-06-27 | 31 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-27 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-27 | 31 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-01-25 | 31 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-04-26 | 31 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-27 | 31 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
| 26689 | 34426.93 | 2024-05-26 | 31 | 7 | 12 | Actual |
| 31126 | 71643.58 | 2024-09-26 | 31 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2023-07-28 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-26 | 31 | 7 | 13 | Actual |
| 5744 | 52736.00 | 2022-10-27 | 31 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-25 | 31 | 7 | 13 | Actual |
| 31362 | 43368.73 | 2024-09-26 | 31 | 7 | 13 | Actual |
| 3171 | 45844.00 | 2022-07-28 | 31 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2024-11-26 | 31 | 7 | 13 | Actual |
| 2564 | 46269.00 | 2022-07-28 | 31 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2023-08-27 | 31 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-25 | 31 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-07-28 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-26 | 31 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-26 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-25 | 31 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-07-28 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-28 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-26 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-27 | 31 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-27 | 31 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-28 | 31 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2022-07-28 | 31 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
Generated 2025-06-26 04:23:21.588 UTC