[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 222 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3030 | 86845.00 | 2022-07-31 | 31 | 7 | 6 | Actual |
| 4806 | 50439.00 | 2022-09-30 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-31 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-06-29 | 31 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2023-11-30 | 31 | 7 | 12 | Actual |
| 27520 | 99578.69 | 2024-06-29 | 31 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2022-09-30 | 31 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2023-09-30 | 31 | 7 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-06-30 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2024-10-29 | 31 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-09-29 | 31 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-30 | 31 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-29 | 31 | 7 | 8 | Actual |
| 929 | 36755.00 | 2022-05-30 | 31 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2024-09-29 | 31 | 7 | 13 | Actual |
| 21310 | 75478.25 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 29203 | 108869.00 | 2024-08-29 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-29 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-29 | 31 | 7 | 12 | Actual |
| 24915 | 45844.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
| 28050 | 92139.00 | 2024-07-30 | 31 | 7 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-30 | 31 | 7 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-28 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-02-28 | 31 | 7 | 4 | Actual |
| 11673 | 35956.00 | 2023-03-30 | 31 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 22486 | 66595.62 | 2024-01-28 | 31 | 7 | 11 | Actual |
| 38714 | 169746.00 | 2025-04-30 | 31 | 7 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-29 | 31 | 7 | 13 | Actual |
| 20691 | 63623.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-30 | 31 | 7 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-30 | 31 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-04-30 | 31 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-04-30 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-30 | 31 | 7 | 8 | Actual |
| 28169 | 82051.00 | 2024-07-30 | 31 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-03-29 | 31 | 7 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-30 | 31 | 7 | 7 | Actual |
| 15208 | 74910.05 | 2023-06-30 | 31 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-03-30 | 31 | 7 | 13 | Actual |
| 17748 | 52187.00 | 2023-09-30 | 31 | 7 | 4 | Actual |
| 14995 | 104149.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
Generated 2025-06-29 12:52:33.282 UTC