[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE < SKIP 242 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18450 | 41094.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 30236 | 43807.33 | 2024-08-28 | 31 | 7 | 13 | Actual |
| 26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
| 1914 | 81801.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-29 | 31 | 7 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-28 | 31 | 7 | 12 | Actual |
| 17748 | 52187.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
| 929 | 36755.00 | 2022-05-29 | 31 | 7 | 7 | Actual |
| 36217 | 65571.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-29 | 31 | 7 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 20598 | 27466.16 | 2023-11-29 | 31 | 7 | 12 | Actual |
| 10549 | 39702.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
| 19041 | 95435.00 | 2023-10-29 | 31 | 7 | 6 | Actual |
| 21601 | 22951.19 | 2023-12-30 | 31 | 7 | 12 | Actual |
| 38424 | 71913.00 | 2025-04-29 | 31 | 7 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-29 | 31 | 7 | 11 | Actual |
| 4618 | 50539.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 23078 | 120854.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-29 | 31 | 7 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 9110 | 55058.00 | 2023-01-27 | 31 | 7 | 3 | Actual |
| 22101 | 113164.00 | 2024-01-27 | 31 | 7 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-29 | 31 | 7 | 12 | Actual |
| 17100 | 48941.00 | 2023-08-29 | 31 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 31865 | 159458.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
| 23491 | 66595.62 | 2024-02-27 | 31 | 7 | 11 | Actual |
Generated 2025-06-28 17:53:12.474 UTC