[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 218 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23580 | 25581.02 | 2024-02-18 | 31 | 7 | 12 | Actual |
| 29416 | 62325.00 | 2024-08-19 | 31 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 26394 | 109110.69 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 11017 | 44047.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2023-10-20 | 31 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 17220 | 76916.15 | 2023-08-20 | 31 | 7 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-19 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 20903 | 54934.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-19 | 31 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 31455 | 100329.00 | 2024-10-19 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-20 | 31 | 7 | 11 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-20 | 31 | 7 | 13 | Actual |
| 15565 | 78930.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-05-20 | 31 | 7 | 7 | Actual |
| 28169 | 82051.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 6729 | 64317.43 | 2022-10-20 | 31 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-02-18 | 31 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-21 | 31 | 7 | 11 | Actual |
| 34974 | 83599.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-20 | 31 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 20598 | 27466.16 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 21310 | 75478.25 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2024-09-19 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-20 | 31 | 7 | 5 | Actual |
| 13273 | 38578.00 | 2023-04-20 | 31 | 7 | 7 | Actual |
| 33081 | 81651.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-21 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 34761 | 57298.81 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 16188 | 72640.31 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 27400 | 80902.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-19 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-19 | 31 | 7 | 12 | Actual |
Generated 2025-06-19 19:52:42.777 UTC