[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26394 | 109110.69 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 20903 | 54934.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 21601 | 22951.19 | 2023-12-27 | 31 | 7 | 12 | Actual |
| 21812 | 52187.00 | 2024-01-24 | 31 | 7 | 4 | Actual |
| 4618 | 50539.00 | 2022-09-26 | 31 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2023-10-26 | 31 | 7 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-27 | 31 | 7 | 11 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-26 | 31 | 7 | 11 | Actual |
| 32699 | 85147.00 | 2024-11-25 | 31 | 7 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
| 30329 | 100329.00 | 2024-09-25 | 31 | 7 | 3 | Actual |
| 38807 | 61351.00 | 2025-04-26 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-27 | 31 | 7 | 6 | Actual |
| 20598 | 27466.16 | 2023-11-26 | 31 | 7 | 12 | Actual |
| 7661 | 47193.00 | 2022-11-26 | 31 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2024-12-26 | 31 | 7 | 7 | Actual |
| 23291 | 70823.61 | 2024-02-24 | 31 | 7 | 8 | Actual |
| 31455 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-06-26 | 31 | 7 | 5 | Actual |
| 28552 | 73411.00 | 2024-07-26 | 31 | 7 | 7 | Actual |
| 35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2025-04-26 | 31 | 7 | 3 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-24 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-26 | 31 | 7 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-04-25 | 31 | 7 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 4479 | 61100.70 | 2022-08-26 | 31 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2023-11-26 | 31 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-05-26 | 31 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
| 22881 | 46943.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2022-08-26 | 31 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-26 | 31 | 7 | 6 | Actual |
Generated 2025-06-25 10:26:19.700 UTC