[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 217 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4154 | 92513.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-27 | 31 | 7 | 7 | Actual |
| 28993 | 36073.77 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
| 19134 | 52961.00 | 2023-10-28 | 31 | 7 | 7 | Actual |
| 29826 | 111342.55 | 2024-08-27 | 31 | 7 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-28 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-28 | 31 | 7 | 12 | Actual |
| 8315 | 40451.00 | 2022-12-29 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
| 31575 | 73411.00 | 2024-10-27 | 31 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-29 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-28 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-08-27 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-27 | 31 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
| 4479 | 61100.70 | 2022-08-28 | 31 | 7 | 8 | Actual |
| 35913 | 42930.12 | 2025-01-26 | 31 | 7 | 13 | Actual |
| 15088 | 53835.00 | 2023-06-28 | 31 | 7 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-26 | 31 | 7 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-28 | 31 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
| 30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-28 | 31 | 7 | 8 | Actual |
| 1442 | 46269.00 | 2022-06-28 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-06-27 | 31 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-28 | 31 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-07-29 | 31 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-26 | 31 | 7 | 5 | Actual |
| 38424 | 71913.00 | 2025-04-28 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-27 | 31 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
| 8174 | 44596.00 | 2022-12-29 | 31 | 7 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-27 | 31 | 7 | 13 | Actual |
| 13572 | 71164.00 | 2023-05-28 | 31 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-26 | 31 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-12-29 | 31 | 7 | 12 | Actual |
| 37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
| 5415 | 37754.00 | 2022-09-28 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-28 | 31 | 7 | 11 | Actual |
| 30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
| 20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
| 16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-27 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
Generated 2025-06-27 08:33:33.512 UTC