[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 22101 | 113164.00 | 2024-01-20 | 31 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 22194 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-03-21 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-21 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 38304 | 87644.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-22 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-21 | 31 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 24082 | 111416.00 | 2024-03-21 | 31 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 34645 | 39447.24 | 2024-12-22 | 31 | 7 | 12 | Actual |
| 19041 | 95435.00 | 2023-10-22 | 31 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 12143 | 39327.00 | 2023-03-22 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-23 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 26273 | 67419.00 | 2024-05-21 | 31 | 7 | 7 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 4293 | 40825.00 | 2022-08-22 | 31 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
Generated 2025-06-21 04:45:23.274 UTC