[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 225 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 9296 | 45070.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-22 | 31 | 7 | 7 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 17100 | 48941.00 | 2023-08-23 | 31 | 7 | 7 | Actual |
| 7849 | 49674.73 | 2022-11-23 | 31 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-05-23 | 31 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-23 | 31 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-24 | 31 | 7 | 12 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
| 9899 | 36356.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 24174 | 55058.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 12331 | 60721.91 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2024-12-23 | 31 | 7 | 6 | Actual |
| 8174 | 44596.00 | 2022-12-24 | 31 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 16597 | 68068.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-02-21 | 31 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
| 12002 | 98681.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 22669 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 18752 | 55133.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 12472 | 53835.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 17421 | 54668.80 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-21 | 31 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
| 38304 | 87644.00 | 2025-04-23 | 31 | 7 | 3 | Actual |
| 36217 | 65571.00 | 2025-02-21 | 31 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2023-12-24 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-23 | 31 | 7 | 12 | Actual |
Generated 2025-06-22 17:50:40.427 UTC