[ROOT] dt FactFinance < WHERE DimAccountId EQ '31' > SHUFFLE SKIP 248
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
| 9899 | 36356.00 | 2023-01-27 | 31 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2022-06-29 | 31 | 7 | 7 | Actual |
| 13693 | 56282.00 | 2023-05-29 | 31 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2025-03-29 | 31 | 7 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-27 | 31 | 7 | 4 | Actual |
| 9433 | 37080.00 | 2023-01-27 | 31 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-29 | 31 | 7 | 6 | Actual |
| 4154 | 92513.00 | 2022-08-29 | 31 | 7 | 6 | Actual |
| 26900 | 104874.00 | 2024-06-28 | 31 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-28 | 31 | 7 | 4 | Actual |
| 27957 | 63169.10 | 2024-06-28 | 31 | 7 | 13 | Actual |
| 34112 | 168797.00 | 2024-12-29 | 31 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-07-30 | 31 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-04-29 | 31 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-10-28 | 31 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-01-27 | 31 | 7 | 11 | Actual |
| 30739 | 143177.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
| 16504 | 23907.59 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2022-11-29 | 31 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-05-29 | 31 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-01-27 | 31 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-02-27 | 31 | 7 | 4 | Actual |
| 22101 | 113164.00 | 2024-01-27 | 31 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-28 | 31 | 7 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
Generated 2025-06-29 01:21:34.474 UTC