[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 218 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14995 | 104149.00 | 2023-06-28 | 31 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-28 | 31 | 7 | 11 | Actual |
| 14379 | 52596.42 | 2023-05-28 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-02-26 | 31 | 7 | 13 | Actual |
| 35913 | 42930.12 | 2025-01-26 | 31 | 7 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-04-27 | 31 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-28 | 31 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-05-28 | 31 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
| 34112 | 168797.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 26689 | 34426.93 | 2024-05-27 | 31 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
| 11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
| 32989 | 153415.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
| 22194 | 47193.00 | 2024-01-26 | 31 | 7 | 7 | Actual |
| 27520 | 99578.69 | 2024-06-27 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-28 | 31 | 7 | 7 | Actual |
| 6868 | 56332.00 | 2022-11-28 | 31 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-26 | 31 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-28 | 31 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-27 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-29 | 31 | 7 | 3 | Actual |
| 36414 | 166450.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-28 | 31 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-26 | 31 | 7 | 7 | Actual |
| 17007 | 116185.00 | 2023-08-28 | 31 | 7 | 6 | Actual |
| 12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-06-28 | 31 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2023-08-28 | 31 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-28 | 31 | 7 | 6 | Actual |
| 32486 | 57825.14 | 2024-10-27 | 31 | 7 | 13 | Actual |
| 23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
| 27110 | 61800.00 | 2024-06-27 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-26 | 31 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-27 | 31 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-03-28 | 31 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
| 20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
| 27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-05-28 | 31 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-26 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-28 | 31 | 7 | 13 | Actual |
Generated 2025-06-28 00:35:11.365 UTC