[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 207
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-18 | 31 | 7 | 13 | Actual |
| 37061 | 49939.02 | 2025-08-18 | 31 | 7 | 13 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 31575 | 73411.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-10-18 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 10412 | 43297.00 | 2023-08-18 | 31 | 7 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 34761 | 57298.81 | 2025-06-19 | 31 | 7 | 13 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2025-04-18 | 31 | 7 | 7 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-12-18 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2025-01-17 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-04-18 | 31 | 7 | 11 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-18 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-11-17 | 31 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
Generated 2025-12-17 17:08:41.648 UTC