[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 209
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-03-22 | 31 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 10087 | 76916.15 | 2023-01-20 | 31 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 24082 | 111416.00 | 2024-03-21 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 457 | 34833.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 9433 | 37080.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-23 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 8315 | 40451.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 33081 | 81651.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-22 | 31 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-22 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
Generated 2025-06-22 02:22:57.471 UTC