[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 25525 | 54110.28 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-23 | 31 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2024-06-23 | 31 | 7 | 13 | Actual |
| 5930 | 40900.00 | 2022-10-24 | 31 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-24 | 31 | 7 | 6 | Actual |
| 22881 | 46943.00 | 2024-02-22 | 31 | 7 | 5 | Actual |
| 25112 | 95435.00 | 2024-04-23 | 31 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-24 | 31 | 7 | 5 | Actual |
| 30236 | 43807.33 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 28050 | 92139.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2024-07-24 | 31 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
| 32369 | 30097.06 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 17629 | 77481.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-05-24 | 31 | 7 | 12 | Actual |
| 128 | 55708.00 | 2022-05-24 | 31 | 7 | 3 | Actual |
| 24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 8315 | 40451.00 | 2022-12-25 | 31 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
| 29706 | 76757.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 11532 | 44596.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 13788 | 43173.00 | 2023-05-24 | 31 | 7 | 5 | Actual |
| 17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-24 | 31 | 7 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
| 31957 | 76033.00 | 2024-10-23 | 31 | 7 | 7 | Actual |
| 12801 | 37080.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-24 | 31 | 7 | 5 | Actual |
| 3357 | 51074.76 | 2022-07-25 | 31 | 7 | 8 | Actual |
Generated 2025-06-23 07:36:36.928 UTC