[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 211 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 25641 | 21516.05 | 2024-04-22 | 31 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-23 | 31 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 23171 | 48441.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-07-24 | 31 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 15975 | 103275.00 | 2023-07-24 | 31 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-22 | 31 | 7 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 32579 | 108869.00 | 2024-11-22 | 31 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-04-23 | 31 | 7 | 11 | Actual |
| 23580 | 25581.02 | 2024-02-21 | 31 | 7 | 12 | Actual |
| 27957 | 63169.10 | 2024-06-22 | 31 | 7 | 13 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 3686 | 42249.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-23 | 31 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-02-21 | 31 | 7 | 11 | Actual |
| 31362 | 43368.73 | 2024-09-22 | 31 | 7 | 13 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 20691 | 63623.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2024-12-23 | 31 | 7 | 7 | Actual |
| 22101 | 113164.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 25325 | 86601.18 | 2024-04-22 | 31 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 31455 | 100329.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
Generated 2025-06-22 08:20:49.578 UTC