[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 34112 | 168797.00 | 2025-06-19 | 31 | 7 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2025-06-19 | 31 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-17 | 31 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-07-18 | 31 | 7 | 11 | Actual |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 5276 | 87395.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-17 | 31 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 1442 | 46269.00 | 2022-12-18 | 31 | 7 | 4 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 30236 | 43807.33 | 2025-02-16 | 31 | 7 | 13 | Actual |
| 15088 | 53835.00 | 2023-12-18 | 31 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2024-02-17 | 31 | 7 | 11 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
Generated 2025-12-17 13:42:16.840 UTC