[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 237
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34974 | 83599.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-22 | 31 | 7 | 8 | Actual |
| 23491 | 66595.62 | 2024-02-20 | 31 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 17007 | 116185.00 | 2023-08-22 | 31 | 7 | 6 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 25884 | 78305.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-03-22 | 31 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2023-09-22 | 31 | 7 | 8 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-22 | 31 | 7 | 4 | Actual |
| 34112 | 168797.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 30739 | 143177.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-22 | 31 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-21 | 31 | 7 | 12 | Actual |
| 30542 | 68667.00 | 2024-09-21 | 31 | 7 | 5 | Actual |
| 27019 | 68068.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 17536 | 26032.10 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 31362 | 43368.73 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 25641 | 21516.05 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 7193 | 35657.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 10878 | 96783.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 38714 | 169746.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-21 | 31 | 7 | 11 | Actual |
| 22881 | 46943.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 4618 | 50539.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-21 | 31 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
Generated 2025-06-21 17:00:27.397 UTC