[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 178
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12665 | 73429.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
| 28267 | 174579.00 | 2024-07-28 | 37 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2024-12-28 | 37 | 7 | 12 | Actual |
| 36512 | 122802.00 | 2025-02-26 | 37 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-02-26 | 37 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-27 | 37 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-04-27 | 37 | 7 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-26 | 37 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-26 | 37 | 7 | 12 | Actual |
| 32282 | 56624.15 | 2024-10-27 | 37 | 7 | 11 | Actual |
| 12806 | 59758.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-07-29 | 37 | 7 | 8 | Actual |
| 35269 | 133927.00 | 2025-01-26 | 37 | 7 | 6 | Actual |
| 35682 | 39867.46 | 2025-01-26 | 37 | 7 | 11 | Actual |
| 27115 | 174736.00 | 2024-06-27 | 37 | 7 | 5 | Actual |
| 7993 | 131472.00 | 2022-12-29 | 37 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-27 | 37 | 7 | 12 | Actual |
| 25646 | 27817.23 | 2024-04-27 | 37 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-26 | 37 | 7 | 12 | Actual |
| 5420 | 115058.00 | 2022-09-28 | 37 | 7 | 7 | Actual |
| 19878 | 55240.00 | 2023-11-28 | 37 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-11-27 | 37 | 7 | 5 | Actual |
| 33829 | 147913.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
| 10554 | 40489.00 | 2023-02-26 | 37 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-11-28 | 37 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-04-27 | 37 | 7 | 5 | Actual |
| 26602 | 41806.86 | 2024-05-27 | 37 | 7 | 11 | Actual |
| 19574 | 33606.70 | 2023-10-28 | 37 | 7 | 12 | Actual |
| 21516 | 36990.81 | 2023-12-29 | 37 | 7 | 11 | Actual |
| 7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2024-09-27 | 37 | 7 | 6 | Actual |
| 24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
| 31673 | 161199.00 | 2024-10-27 | 37 | 7 | 5 | Actual |
| 15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
| 4623 | 155982.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2023-09-28 | 37 | 7 | 12 | Actual |
| 38309 | 273197.00 | 2025-04-28 | 37 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
| 19459 | 34950.35 | 2023-10-28 | 37 | 7 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2023-09-28 | 37 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2022-12-29 | 37 | 7 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-28 | 37 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-10-27 | 37 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2023-08-28 | 37 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-02-26 | 37 | 7 | 12 | Actual |
| 27525 | 244608.67 | 2024-06-27 | 37 | 7 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-28 | 37 | 7 | 4 | Actual |
| 22674 | 140394.00 | 2024-02-26 | 37 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-03-28 | 37 | 7 | 6 | Actual |
| 33921 | 126115.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 15690 | 184500.00 | 2023-07-29 | 37 | 7 | 4 | Actual |
| 12148 | 126017.00 | 2023-03-28 | 37 | 7 | 7 | Actual |
| 33380 | 27355.52 | 2024-11-27 | 37 | 7 | 11 | Actual |
| 22794 | 99355.00 | 2024-02-26 | 37 | 7 | 4 | Actual |
| 25210 | 106605.00 | 2024-04-27 | 37 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-28 | 37 | 7 | 4 | Actual |
| 39253 | 54428.37 | 2025-04-28 | 37 | 7 | 12 | Actual |
| 18042 | 143596.00 | 2023-09-28 | 37 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-27 | 37 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-28 | 37 | 7 | 11 | Actual |
| 34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-28 | 37 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-26 | 37 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2024-07-28 | 37 | 7 | 7 | Actual |
| 18638 | 151633.00 | 2023-10-28 | 37 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-28 | 37 | 7 | 11 | Actual |
| 30125 | 37986.57 | 2024-08-27 | 37 | 7 | 12 | Actual |
| 16073 | 132085.00 | 2023-07-29 | 37 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2024-11-27 | 37 | 7 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-27 | 37 | 7 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-29 | 37 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-28 | 37 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-04-28 | 37 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-03-28 | 37 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
| 28464 | 195099.00 | 2024-07-28 | 37 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-28 | 37 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-27 | 37 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-28 | 37 | 7 | 5 | Actual |
| 22491 | 25914.01 | 2024-01-26 | 37 | 7 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-27 | 37 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-03-28 | 37 | 7 | 8 | Actual |
| 28878 | 71682.95 | 2024-07-28 | 37 | 7 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-27 | 37 | 7 | 13 | Actual |
| 31367 | 44579.28 | 2024-09-27 | 37 | 7 | 13 | Actual |
| 17012 | 87580.00 | 2023-08-28 | 37 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-26 | 37 | 7 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-28 | 37 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
| 10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
| 16509 | 41485.57 | 2023-07-29 | 37 | 7 | 12 | Actual |
| 10883 | 41890.00 | 2023-02-26 | 37 | 7 | 6 | Actual |
Generated 2025-06-27 15:36:06.959 UTC