[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 226
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19041 | 95435.00 | 2023-10-27 | 31 | 7 | 6 | Actual |
| 15565 | 78930.00 | 2023-07-28 | 31 | 7 | 3 | Actual |
| 39128 | 88111.98 | 2025-04-27 | 31 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-02-25 | 31 | 7 | 4 | Actual |
| 14995 | 104149.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 2701 | 39952.00 | 2022-07-28 | 31 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2024-05-26 | 31 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2024-11-26 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-27 | 31 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-27 | 31 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-09-26 | 31 | 7 | 4 | Actual |
| 34854 | 114312.00 | 2025-01-25 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-26 | 31 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
| 33824 | 80902.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
| 31362 | 43368.73 | 2024-09-26 | 31 | 7 | 13 | Actual |
| 30236 | 43807.33 | 2024-08-26 | 31 | 7 | 13 | Actual |
| 11673 | 35956.00 | 2023-03-27 | 31 | 7 | 5 | Actual |
| 27400 | 80902.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-25 | 31 | 7 | 7 | Actual |
| 29416 | 62325.00 | 2024-08-26 | 31 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-01-25 | 31 | 7 | 8 | Actual |
| 16504 | 23907.59 | 2023-07-28 | 31 | 7 | 12 | Actual |
| 36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-26 | 31 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-09-27 | 31 | 7 | 7 | Actual |
| 457 | 34833.00 | 2022-05-27 | 31 | 7 | 5 | Actual |
| 3498 | 56856.00 | 2022-08-27 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
| 9760 | 89617.00 | 2023-01-25 | 31 | 7 | 6 | Actual |
| 37776 | 114635.04 | 2025-03-27 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-06-26 | 31 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
| 12801 | 37080.00 | 2023-04-27 | 31 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
| 23291 | 70823.61 | 2024-02-25 | 31 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 38517 | 68817.00 | 2025-04-27 | 31 | 7 | 5 | Actual |
| 2053 | 36755.00 | 2022-06-27 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-25 | 31 | 7 | 3 | Actual |
| 23171 | 48441.00 | 2024-02-25 | 31 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-05-27 | 31 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-02-25 | 31 | 7 | 3 | Actual |
Generated 2025-06-27 00:54:43.120 UTC