[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 208
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27400 | 80902.00 | 2024-06-27 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-29 | 31 | 7 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-28 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2024-09-27 | 31 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-28 | 31 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2022-06-28 | 31 | 7 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2024-09-27 | 31 | 7 | 13 | Actual |
| 13987 | 116010.00 | 2023-05-28 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-27 | 31 | 7 | 8 | Actual |
| 5276 | 87395.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-28 | 31 | 7 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-27 | 31 | 7 | 13 | Actual |
| 14379 | 52596.42 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-26 | 31 | 7 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-28 | 31 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
| 38714 | 169746.00 | 2025-04-28 | 31 | 7 | 6 | Actual |
| 25112 | 95435.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-27 | 31 | 7 | 13 | Actual |
| 35796 | 41040.89 | 2025-01-26 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 21190 | 40451.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 1256 | 49290.00 | 2022-06-28 | 31 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-05-28 | 31 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 39128 | 88111.98 | 2025-04-28 | 31 | 7 | 11 | Actual |
| 28050 | 92139.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
| 26273 | 67419.00 | 2024-05-27 | 31 | 7 | 7 | Actual |
| 9110 | 55058.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-27 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-26 | 31 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
| 11344 | 51687.00 | 2023-03-28 | 31 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-03-28 | 31 | 7 | 5 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
| 22881 | 46943.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2023-10-28 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-28 | 31 | 7 | 13 | Actual |
| 24082 | 111416.00 | 2024-03-27 | 31 | 7 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-05-27 | 31 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-29 | 31 | 7 | 12 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-28 | 31 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
Generated 2025-06-27 23:21:48.124 UTC