[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 217
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19780 | 52262.00 | 2023-11-28 | 31 | 7 | 4 | Actual |
| 20691 | 63623.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-27 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-28 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-06-28 | 31 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-01-26 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-28 | 31 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-26 | 31 | 7 | 11 | Actual |
| 8315 | 40451.00 | 2022-12-29 | 31 | 7 | 5 | Actual |
| 35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-28 | 31 | 7 | 6 | Actual |
| 15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-28 | 31 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-29 | 31 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-28 | 31 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-28 | 31 | 7 | 4 | Actual |
| 35796 | 41040.89 | 2025-01-26 | 31 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-02-26 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-03-28 | 31 | 7 | 11 | Actual |
| 15208 | 74910.05 | 2023-06-28 | 31 | 7 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-27 | 31 | 7 | 12 | Actual |
| 12801 | 37080.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 788 | 94236.00 | 2022-05-28 | 31 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 19454 | 60805.08 | 2023-10-28 | 31 | 7 | 11 | Actual |
| 8174 | 44596.00 | 2022-12-29 | 31 | 7 | 4 | Actual |
| 36414 | 166450.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 16389 | 49409.13 | 2023-07-29 | 31 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-11-28 | 31 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-26 | 31 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
| 21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
| 6400 | 88243.00 | 2022-10-28 | 31 | 7 | 6 | Actual |
| 23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
Generated 2025-06-27 11:41:20.212 UTC