[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 227 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11673 | 35956.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-03-26 | 31 | 7 | 7 | Actual |
| 5276 | 87395.00 | 2022-09-26 | 31 | 7 | 6 | Actual |
| 33201 | 99842.34 | 2024-11-25 | 31 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-26 | 31 | 7 | 13 | Actual |
| 32277 | 85269.37 | 2024-10-25 | 31 | 7 | 11 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 1914 | 81801.00 | 2022-06-26 | 31 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-03-26 | 31 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-06-26 | 31 | 7 | 11 | Actual |
| 5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-26 | 31 | 7 | 5 | Actual |
| 25641 | 21516.05 | 2024-04-25 | 31 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2023-09-26 | 31 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-03-26 | 31 | 7 | 3 | Actual |
| 11017 | 44047.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2024-10-25 | 31 | 7 | 12 | Actual |
| 20811 | 54534.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
| 19454 | 60805.08 | 2023-10-26 | 31 | 7 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-26 | 31 | 7 | 8 | Actual |
| 19041 | 95435.00 | 2023-10-26 | 31 | 7 | 6 | Actual |
| 33611 | 52961.89 | 2024-11-25 | 31 | 7 | 13 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-27 | 31 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-02-24 | 31 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-26 | 31 | 7 | 8 | Actual |
| 30329 | 100329.00 | 2024-09-25 | 31 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
| 28873 | 83968.28 | 2024-07-26 | 31 | 7 | 11 | Actual |
| 15088 | 53835.00 | 2023-06-26 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-25 | 31 | 7 | 6 | Actual |
| 29416 | 62325.00 | 2024-08-25 | 31 | 7 | 5 | Actual |
| 30739 | 143177.00 | 2024-09-25 | 31 | 7 | 6 | Actual |
| 2564 | 46269.00 | 2022-07-27 | 31 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2024-12-26 | 31 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-25 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-25 | 31 | 7 | 7 | Actual |
| 28050 | 92139.00 | 2024-07-26 | 31 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2023-09-26 | 31 | 7 | 3 | Actual |
Generated 2025-06-25 06:35:09.595 UTC