[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 208 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17421 | 54668.80 | 2023-08-28 | 31 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2023-11-28 | 31 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-28 | 31 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-26 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-28 | 31 | 7 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-09-28 | 31 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-27 | 31 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
| 4947 | 34084.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-28 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-28 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-28 | 31 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-06-27 | 31 | 7 | 13 | Actual |
| 16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-10-28 | 31 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2022-08-28 | 31 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-27 | 31 | 7 | 11 | Actual |
| 26900 | 104874.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-27 | 31 | 7 | 12 | Actual |
| 18633 | 65396.00 | 2023-10-28 | 31 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-28 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-28 | 31 | 7 | 6 | Actual |
| 8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-28 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
| 12801 | 37080.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-06-27 | 31 | 7 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-28 | 31 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
| 33375 | 77035.17 | 2024-11-27 | 31 | 7 | 11 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
| 26807 | 46740.72 | 2024-05-27 | 31 | 7 | 13 | Actual |
| 16717 | 59928.00 | 2023-08-28 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-06-28 | 31 | 7 | 11 | Actual |
| 29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 8644 | 96234.00 | 2022-12-29 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-26 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-28 | 31 | 7 | 4 | Actual |
| 25762 | 90541.00 | 2024-05-27 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-09-28 | 31 | 7 | 7 | Actual |
| 34761 | 57298.81 | 2024-12-28 | 31 | 7 | 13 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-28 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
Generated 2025-06-27 19:19:46.280 UTC