[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-21 | 31 | 7 | 6 | Actual |
| 33824 | 80902.00 | 2024-12-22 | 31 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 24082 | 111416.00 | 2024-03-21 | 31 | 7 | 6 | Actual |
| 4947 | 34084.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-10-21 | 31 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-03-22 | 31 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-21 | 31 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 39365 | 55240.88 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 1914 | 81801.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 18633 | 65396.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 8315 | 40451.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 28552 | 73411.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-22 | 31 | 7 | 11 | Actual |
| 9760 | 89617.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 29706 | 76757.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2022-08-22 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
Generated 2025-06-22 02:22:33.795 UTC