[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 14586 | 65396.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-09-16 | 31 | 7 | 12 | Actual |
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 30329 | 100329.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 6868 | 56332.00 | 2023-05-20 | 31 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-07-17 | 31 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 23673 | 74160.00 | 2024-09-16 | 31 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2025-01-17 | 31 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2023-05-20 | 31 | 7 | 7 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
Generated 2025-12-17 08:25:00.266 UTC