[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 228 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38807 | 61351.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 20282 | 80735.92 | 2023-11-22 | 31 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 20691 | 63623.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 27400 | 80902.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 15088 | 53835.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-23 | 31 | 7 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
| 13987 | 116010.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 20070 | 104149.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-22 | 31 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 10226 | 49815.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 15565 | 78930.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 35913 | 42930.12 | 2025-01-20 | 31 | 7 | 13 | Actual |
| 30329 | 100329.00 | 2024-09-21 | 31 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2024-12-22 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-21 | 31 | 7 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 19873 | 46019.00 | 2023-11-22 | 31 | 7 | 5 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
Generated 2025-06-21 18:57:53.203 UTC