[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 237 > < TAKE 512 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15565 | 78930.00 | 2023-07-27 | 31 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-01-24 | 31 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-27 | 31 | 7 | 11 | Actual |
| 28459 | 155013.00 | 2024-07-26 | 31 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-26 | 31 | 7 | 12 | Actual |
| 16597 | 68068.00 | 2023-08-26 | 31 | 7 | 3 | Actual |
| 33081 | 81651.00 | 2024-11-25 | 31 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-02-24 | 31 | 7 | 12 | Actual |
| 19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
| 28993 | 36073.77 | 2024-07-26 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2024-10-25 | 31 | 7 | 8 | Actual |
| 15472 | 22711.82 | 2023-06-26 | 31 | 7 | 12 | Actual |
| 6541 | 43297.00 | 2022-10-26 | 31 | 7 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-26 | 31 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 26900 | 104874.00 | 2024-06-25 | 31 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2024-10-25 | 31 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-26 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-24 | 31 | 7 | 7 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 37976 | 78893.72 | 2025-03-26 | 31 | 7 | 11 | Actual |
| 10878 | 96783.00 | 2023-02-24 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 33916 | 61351.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-10-26 | 31 | 7 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-25 | 31 | 7 | 6 | Actual |
| 9899 | 36356.00 | 2023-01-24 | 31 | 7 | 7 | Actual |
| 5603 | 66738.69 | 2022-09-26 | 31 | 7 | 8 | Actual |
| 14705 | 57680.00 | 2023-06-26 | 31 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-06-26 | 31 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-25 | 31 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-02-24 | 31 | 7 | 13 | Actual |
| 29203 | 108869.00 | 2024-08-25 | 31 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-26 | 31 | 7 | 12 | Actual |
Generated 2025-06-25 15:08:51.765 UTC