[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 245
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27957 | 63169.10 | 2024-06-30 | 31 | 7 | 13 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 32699 | 85147.00 | 2024-11-30 | 31 | 7 | 4 | Actual |
| 36005 | 92039.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 22194 | 47193.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 27110 | 61800.00 | 2024-06-30 | 31 | 7 | 5 | Actual |
| 7849 | 49674.73 | 2022-12-01 | 31 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-29 | 31 | 7 | 8 | Actual |
| 30832 | 60677.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2023-01-29 | 31 | 7 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-31 | 31 | 7 | 11 | Actual |
| 7988 | 52736.00 | 2023-01-01 | 31 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 8644 | 96234.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 34205 | 65721.00 | 2024-12-31 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
| 3686 | 42249.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 128 | 55708.00 | 2022-05-31 | 31 | 7 | 3 | Actual |
| 18450 | 41094.08 | 2023-10-01 | 31 | 7 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 13572 | 71164.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
Generated 2025-06-30 11:20:12.792 UTC