[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 2053 | 36755.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 28169 | 82051.00 | 2025-01-17 | 31 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-18 | 31 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 22194 | 47193.00 | 2024-07-17 | 31 | 7 | 7 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-16 | 31 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
Generated 2025-12-17 19:07:27.136 UTC