[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 232
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25205 | 55583.00 | 2024-04-20 | 31 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-03-21 | 31 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 33704 | 96883.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-20 | 31 | 7 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-20 | 31 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-04-21 | 31 | 7 | 5 | Actual |
| 31246 | 45477.14 | 2024-09-20 | 31 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 32989 | 153415.00 | 2024-11-20 | 31 | 7 | 6 | Actual |
| 23171 | 48441.00 | 2024-02-19 | 31 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-01-19 | 31 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2024-11-20 | 31 | 7 | 11 | Actual |
| 38517 | 68817.00 | 2025-04-21 | 31 | 7 | 5 | Actual |
| 12472 | 53835.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 1117 | 65981.10 | 2022-05-21 | 31 | 7 | 8 | Actual |
| 12660 | 47917.00 | 2023-04-21 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-21 | 31 | 7 | 12 | Actual |
| 9899 | 36356.00 | 2023-01-19 | 31 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2022-07-22 | 31 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2023-10-21 | 31 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-20 | 31 | 7 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-19 | 31 | 7 | 13 | Actual |
| 37367 | 72013.00 | 2025-03-21 | 31 | 7 | 5 | Actual |
| 18752 | 55133.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-10-21 | 31 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-21 | 31 | 7 | 13 | Actual |
| 22576 | 22312.88 | 2024-01-19 | 31 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-21 | 31 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-04-21 | 31 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-21 | 31 | 7 | 7 | Actual |
| 18450 | 41094.08 | 2023-09-21 | 31 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
| 24293 | 82476.86 | 2024-03-20 | 31 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 28873 | 83968.28 | 2024-07-21 | 31 | 7 | 11 | Actual |
| 24822 | 53410.00 | 2024-04-20 | 31 | 7 | 4 | Actual |
Generated 2025-06-20 13:03:47.593 UTC