[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 23580 | 25581.02 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-07-23 | 31 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 27721 | 88935.39 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
Generated 2025-07-22 14:15:31.040 UTC