[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
| 4806 | 50439.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 5930 | 40900.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-21 | 31 | 7 | 5 | Actual |
| 20163 | 47917.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-22 | 31 | 7 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 25205 | 55583.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 38927 | 102151.47 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-22 | 31 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 34761 | 57298.81 | 2024-12-22 | 31 | 7 | 13 | Actual |
| 31246 | 45477.14 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 17421 | 54668.80 | 2023-08-22 | 31 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 38096 | 35223.76 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-21 | 31 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-05-22 | 31 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 23580 | 25581.02 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 33081 | 81651.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 26807 | 46740.72 | 2024-05-21 | 31 | 7 | 13 | Actual |
| 29826 | 111342.55 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 31126 | 71643.58 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 29110 | 56379.50 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 35357 | 67344.00 | 2025-01-20 | 31 | 7 | 7 | Actual |
| 25112 | 95435.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 34854 | 114312.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
Generated 2025-06-21 18:54:55.179 UTC