[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 221 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28552 | 73411.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 29323 | 65895.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-20 | 31 | 7 | 12 | Actual |
| 23491 | 66595.62 | 2024-02-18 | 31 | 7 | 11 | Actual |
| 25641 | 21516.05 | 2024-04-19 | 31 | 7 | 12 | Actual |
| 33704 | 96883.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2023-08-20 | 31 | 7 | 12 | Actual |
| 33611 | 52961.89 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-19 | 31 | 7 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-20 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-20 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-02-18 | 31 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-06-20 | 31 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 5744 | 52736.00 | 2022-10-20 | 31 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-21 | 31 | 7 | 4 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 31455 | 100329.00 | 2024-10-19 | 31 | 7 | 3 | Actual |
| 14379 | 52596.42 | 2023-05-20 | 31 | 7 | 11 | Actual |
| 23793 | 59928.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 7661 | 47193.00 | 2022-11-20 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-21 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2022-09-20 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-04-20 | 31 | 7 | 8 | Actual |
| 17748 | 52187.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-18 | 31 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2023-10-20 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-20 | 31 | 7 | 13 | Actual |
| 25979 | 71414.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-19 | 31 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-10-20 | 31 | 7 | 4 | Actual |
| 33495 | 32805.63 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 33375 | 77035.17 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 11673 | 35956.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 24610 | 27891.70 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 37776 | 114635.04 | 2025-03-20 | 31 | 7 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-02-18 | 31 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
Generated 2025-06-20 02:15:13.648 UTC