[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12002 | 98681.00 | 2023-03-28 | 31 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2023-11-28 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-26 | 31 | 7 | 13 | Actual |
| 25525 | 54110.28 | 2024-04-27 | 31 | 7 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-28 | 31 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-05-28 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-27 | 31 | 7 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-28 | 31 | 7 | 12 | Actual |
| 10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-27 | 31 | 7 | 5 | Actual |
| 26178 | 163004.00 | 2024-05-27 | 31 | 7 | 6 | Actual |
| 16597 | 68068.00 | 2023-08-28 | 31 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-05-28 | 31 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-29 | 31 | 7 | 4 | Actual |
| 22881 | 46943.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-28 | 31 | 7 | 4 | Actual |
| 29613 | 151018.00 | 2024-08-27 | 31 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-28 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-28 | 31 | 7 | 13 | Actual |
| 10549 | 39702.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
| 14705 | 57680.00 | 2023-06-28 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 15565 | 78930.00 | 2023-07-29 | 31 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-04-28 | 31 | 7 | 5 | Actual |
| 2053 | 36755.00 | 2022-06-28 | 31 | 7 | 7 | Actual |
| 25979 | 71414.00 | 2024-05-27 | 31 | 7 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
| 26597 | 78229.88 | 2024-05-27 | 31 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-26 | 31 | 7 | 5 | Actual |
| 36124 | 85497.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
| 39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
| 24494 | 57458.21 | 2024-03-27 | 31 | 7 | 11 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-11-27 | 31 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-28 | 31 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
| 22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-28 | 31 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2023-11-28 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-28 | 31 | 7 | 7 | Actual |
| 18540 | 26032.10 | 2023-09-28 | 31 | 7 | 12 | Actual |
| 34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2022-11-28 | 31 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-08-28 | 31 | 7 | 12 | Actual |
Generated 2025-06-27 12:54:27.183 UTC