[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 214
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
| 34645 | 39447.24 | 2024-12-26 | 31 | 7 | 12 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 13572 | 71164.00 | 2023-05-26 | 31 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-09-25 | 31 | 7 | 3 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 14586 | 65396.00 | 2023-06-26 | 31 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2024-06-25 | 31 | 7 | 7 | Actual |
| 21310 | 75478.25 | 2023-12-27 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-26 | 31 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-25 | 31 | 7 | 12 | Actual |
| 22669 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 19873 | 46019.00 | 2023-11-26 | 31 | 7 | 5 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-03-25 | 31 | 7 | 6 | Actual |
| 27019 | 68068.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-11-26 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-26 | 31 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-01-24 | 31 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-24 | 31 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2023-10-26 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-25 | 31 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-04-26 | 31 | 7 | 13 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-25 | 31 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-25 | 31 | 7 | 13 | Actual |
| 3030 | 86845.00 | 2022-07-27 | 31 | 7 | 6 | Actual |
| 18450 | 41094.08 | 2023-09-26 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-25 | 31 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-03-26 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-26 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2024-09-25 | 31 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-06-26 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-26 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 23491 | 66595.62 | 2024-02-24 | 31 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-26 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-03-25 | 31 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-24 | 31 | 7 | 13 | Actual |
| 22486 | 66595.62 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 17220 | 76916.15 | 2023-08-26 | 31 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-02-24 | 31 | 7 | 6 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 2053 | 36755.00 | 2022-06-26 | 31 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
Generated 2025-06-25 05:58:42.261 UTC