[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37274 | 75659.00 | 2025-09-16 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-08-17 | 31 | 7 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-17 | 31 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2025-01-16 | 31 | 7 | 12 | Actual |
| 34645 | 39447.24 | 2025-06-18 | 31 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-11-16 | 31 | 7 | 12 | Actual |
| 33916 | 61351.00 | 2025-06-18 | 31 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-18 | 31 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-17 | 31 | 7 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-15 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-18 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-08-17 | 31 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-16 | 31 | 7 | 8 | Actual |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-17 | 31 | 7 | 4 | Actual |
| 4154 | 92513.00 | 2023-02-16 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-19 | 31 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 26178 | 163004.00 | 2024-11-15 | 31 | 7 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-16 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-18 | 31 | 7 | 5 | Actual |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 31246 | 45477.14 | 2025-03-18 | 31 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-07-16 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-17 | 31 | 7 | 13 | Actual |
| 32369 | 30097.06 | 2025-04-17 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2023-02-16 | 31 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-03-18 | 31 | 7 | 12 | Actual |
| 5415 | 37754.00 | 2023-03-19 | 31 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-15 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2023-06-19 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2024-04-17 | 31 | 7 | 4 | Actual |
| 9110 | 55058.00 | 2023-07-17 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 33824 | 80902.00 | 2025-06-18 | 31 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 29613 | 151018.00 | 2025-02-15 | 31 | 7 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-16 | 31 | 7 | 5 | Actual |
| 33081 | 81651.00 | 2025-05-18 | 31 | 7 | 7 | Actual |
| 13788 | 43173.00 | 2023-11-16 | 31 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2024-03-18 | 31 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-11-16 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-09-16 | 31 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 21097 | 122053.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-15 | 31 | 7 | 13 | Actual |
Generated 2025-12-16 08:42:27.326 UTC