[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 207 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8644 | 96234.00 | 2023-06-16 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2024-06-15 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-12 | 31 | 7 | 7 | Actual |
| 34761 | 57298.81 | 2025-06-15 | 31 | 7 | 13 | Actual |
| 14586 | 65396.00 | 2023-12-14 | 31 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-11-13 | 31 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2024-05-15 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-07-13 | 31 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-13 | 31 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-12-14 | 31 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-13 | 31 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-13 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-09-13 | 31 | 7 | 4 | Actual |
| 31246 | 45477.14 | 2025-03-15 | 31 | 7 | 12 | Actual |
| 37274 | 75659.00 | 2025-09-13 | 31 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-11-12 | 31 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-11-12 | 31 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2025-06-15 | 31 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2023-02-13 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-14 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-03-16 | 31 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2023-01-14 | 31 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-13 | 31 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-07-13 | 31 | 7 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-15 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2023-01-14 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2024-06-15 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2024-04-14 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2024-02-13 | 31 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2024-10-13 | 31 | 7 | 11 | Actual |
| 32077 | 108618.26 | 2025-04-14 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-08-14 | 31 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2023-01-14 | 31 | 7 | 4 | Actual |
| 30329 | 100329.00 | 2025-03-15 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-09-12 | 31 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2025-07-14 | 31 | 7 | 6 | Actual |
| 31575 | 73411.00 | 2025-04-14 | 31 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-11-13 | 31 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-02-12 | 31 | 7 | 11 | Actual |
| 37564 | 163153.00 | 2025-09-13 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-12 | 31 | 7 | 6 | Actual |
| 28050 | 92139.00 | 2025-01-13 | 31 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-13 | 31 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-13 | 31 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2024-04-14 | 31 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2025-01-13 | 31 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2025-03-15 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-16 | 31 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-14 | 31 | 7 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-14 | 31 | 7 | 4 | Actual |
| 5744 | 52736.00 | 2023-04-15 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-12-13 | 31 | 7 | 6 | Actual |
| 36945 | 29804.51 | 2025-08-14 | 31 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-10-13 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2025-04-14 | 31 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-07-14 | 31 | 7 | 5 | Actual |
| 12472 | 53835.00 | 2023-10-14 | 31 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-10-14 | 31 | 7 | 7 | Actual |
| 13461 | 66056.86 | 2023-10-14 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-13 | 31 | 7 | 11 | Actual |
| 4618 | 50539.00 | 2023-03-16 | 31 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-14 | 31 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-07-13 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-08-13 | 31 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-14 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2023-02-13 | 31 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2025-01-13 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-04-15 | 31 | 7 | 5 | Actual |
Generated 2025-12-13 23:35:03.242 UTC