[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 238
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34112 | 168797.00 | 2024-12-25 | 31 | 7 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-25 | 31 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2022-08-25 | 31 | 7 | 3 | Actual |
| 22486 | 66595.62 | 2024-01-23 | 31 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2024-08-24 | 31 | 7 | 5 | Actual |
| 5744 | 52736.00 | 2022-10-25 | 31 | 7 | 3 | Actual |
| 23491 | 66595.62 | 2024-02-23 | 31 | 7 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-24 | 31 | 7 | 12 | Actual |
| 25205 | 55583.00 | 2024-04-24 | 31 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 35067 | 67518.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 32369 | 30097.06 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-02-23 | 31 | 7 | 4 | Actual |
| 17100 | 48941.00 | 2023-08-25 | 31 | 7 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-25 | 31 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2023-09-25 | 31 | 7 | 12 | Actual |
| 15382 | 61362.54 | 2023-06-25 | 31 | 7 | 11 | Actual |
| 788 | 94236.00 | 2022-05-25 | 31 | 7 | 6 | Actual |
| 7522 | 87644.00 | 2022-11-25 | 31 | 7 | 6 | Actual |
| 22313 | 72867.59 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 36507 | 71913.00 | 2025-02-23 | 31 | 7 | 7 | Actual |
| 10549 | 39702.00 | 2023-02-23 | 31 | 7 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-25 | 31 | 7 | 12 | Actual |
| 8644 | 96234.00 | 2022-12-26 | 31 | 7 | 6 | Actual |
| 14082 | 51712.00 | 2023-05-25 | 31 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-12-26 | 31 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-10-24 | 31 | 7 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2022-09-25 | 31 | 7 | 5 | Actual |
| 1256 | 49290.00 | 2022-06-25 | 31 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-03-24 | 31 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-11-25 | 31 | 7 | 4 | Actual |
| 3171 | 45844.00 | 2022-07-26 | 31 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-24 | 31 | 7 | 11 | Actual |
| 18845 | 50289.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2023-09-25 | 31 | 7 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-25 | 31 | 7 | 4 | Actual |
Generated 2025-06-24 20:03:42.962 UTC