[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14995 | 104149.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-24 | 31 | 7 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-24 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-08-23 | 31 | 7 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-24 | 31 | 7 | 7 | Actual |
| 20070 | 104149.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-25 | 31 | 7 | 3 | Actual |
| 16068 | 51637.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 23171 | 48441.00 | 2024-08-23 | 31 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 35913 | 42930.12 | 2025-07-24 | 31 | 7 | 13 | Actual |
| 32277 | 85269.37 | 2025-04-24 | 31 | 7 | 11 | Actual |
| 18130 | 46494.00 | 2024-03-25 | 31 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-26 | 31 | 7 | 6 | Actual |
| 39365 | 55240.88 | 2025-10-24 | 31 | 7 | 13 | Actual |
| 25112 | 95435.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-25 | 31 | 7 | 11 | Actual |
| 11205 | 64317.43 | 2023-08-24 | 31 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-24 | 31 | 7 | 8 | Actual |
| 30236 | 43807.33 | 2025-02-22 | 31 | 7 | 13 | Actual |
| 7661 | 47193.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 17748 | 52187.00 | 2024-03-25 | 31 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-06-25 | 31 | 7 | 8 | Actual |
| 2380 | 49815.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
| 21904 | 51238.00 | 2024-07-23 | 31 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-03-25 | 31 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-23 | 31 | 7 | 12 | Actual |
| 18540 | 26032.10 | 2024-03-25 | 31 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2024-01-24 | 31 | 7 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 18752 | 55133.00 | 2024-04-24 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2024-03-25 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 9899 | 36356.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 33081 | 81651.00 | 2025-05-25 | 31 | 7 | 7 | Actual |
| 24082 | 111416.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-24 | 31 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-02-23 | 31 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 3030 | 86845.00 | 2023-01-24 | 31 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-11-23 | 31 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2025-01-23 | 31 | 7 | 13 | Actual |
| 26689 | 34426.93 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2024-03-25 | 31 | 7 | 8 | Actual |
| 26900 | 104874.00 | 2024-12-23 | 31 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 27019 | 68068.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
| 30739 | 143177.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-26 | 31 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 788 | 94236.00 | 2022-11-23 | 31 | 7 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2025-06-25 | 31 | 7 | 13 | Actual |
| 24293 | 82476.86 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-24 | 31 | 7 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-24 | 31 | 7 | 4 | Actual |
| 35677 | 79876.72 | 2025-07-24 | 31 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-08-24 | 31 | 7 | 13 | Actual |
| 21511 | 60805.08 | 2024-06-25 | 31 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 7054 | 41350.00 | 2023-05-26 | 31 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-06-26 | 31 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 6400 | 88243.00 | 2023-04-25 | 31 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-09-23 | 31 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 14586 | 65396.00 | 2023-12-24 | 31 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-06-25 | 31 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2025-05-25 | 31 | 7 | 13 | Actual |
| 14082 | 51712.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 24494 | 57458.21 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 26394 | 109110.69 | 2024-11-22 | 31 | 7 | 8 | Actual |
| 10878 | 96783.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-24 | 31 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2024-06-25 | 31 | 7 | 5 | Actual |
| 34525 | 88537.52 | 2025-06-25 | 31 | 7 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-23 | 31 | 7 | 11 | Actual |
| 29323 | 65895.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 4154 | 92513.00 | 2023-02-23 | 31 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-25 | 31 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
Generated 2025-12-23 12:02:35.037 UTC