[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-21 | 31 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-04-22 | 31 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 9899 | 36356.00 | 2023-01-20 | 31 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2022-08-22 | 31 | 7 | 5 | Actual |
| 26273 | 67419.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 35067 | 67518.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 27721 | 88935.39 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 22576 | 22312.88 | 2024-01-20 | 31 | 7 | 12 | Actual |
| 25525 | 54110.28 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-21 | 31 | 7 | 13 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 17841 | 50764.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 33704 | 96883.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
Generated 2025-06-21 06:34:22.385 UTC