[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22318 | 82870.81 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 33616 | 22766.59 | 2024-11-18 | 37 | 7 | 13 | Actual |
| 5935 | 89446.00 | 2022-10-19 | 37 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-18 | 37 | 7 | 12 | Actual |
| 28174 | 262175.00 | 2024-07-19 | 37 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 15690 | 184500.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-01-17 | 37 | 7 | 7 | Actual |
| 32491 | 41352.90 | 2024-10-18 | 37 | 7 | 13 | Actual |
| 4298 | 42636.00 | 2022-08-19 | 37 | 7 | 7 | Actual |
| 30241 | 31901.85 | 2024-08-18 | 37 | 7 | 13 | Actual |
| 36419 | 118337.00 | 2025-02-17 | 37 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-04-18 | 37 | 7 | 6 | Actual |
| 26399 | 145818.95 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 11537 | 128308.00 | 2023-03-19 | 37 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2024-09-18 | 37 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2022-09-19 | 37 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-19 | 37 | 7 | 8 | Actual |
| 33086 | 90832.00 | 2024-11-18 | 37 | 7 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-20 | 37 | 7 | 12 | Actual |
| 31131 | 53530.48 | 2024-09-18 | 37 | 7 | 11 | Actual |
| 37569 | 182333.00 | 2025-03-19 | 37 | 7 | 6 | Actual |
| 14803 | 141912.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 11210 | 51605.07 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-18 | 37 | 7 | 7 | Actual |
| 12665 | 73429.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 19139 | 118305.00 | 2023-10-19 | 37 | 7 | 7 | Actual |
| 19574 | 33606.70 | 2023-10-19 | 37 | 7 | 12 | Actual |
| 7059 | 43165.00 | 2022-11-19 | 37 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-19 | 37 | 7 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-19 | 37 | 7 | 11 | Actual |
| 3362 | 68831.15 | 2022-07-20 | 37 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 31870 | 182743.00 | 2024-10-18 | 37 | 7 | 6 | Actual |
| 10231 | 57933.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-05-19 | 37 | 7 | 7 | Actual |
| 17753 | 192344.00 | 2023-09-19 | 37 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-20 | 37 | 7 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-19 | 37 | 7 | 12 | Actual |
| 13698 | 150508.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-17 | 37 | 7 | 11 | Actual |
| 3828 | 40199.00 | 2022-08-19 | 37 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2022-11-19 | 37 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 20908 | 92953.00 | 2023-12-20 | 37 | 7 | 5 | Actual |
| 25330 | 111019.82 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 18850 | 86241.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 17105 | 97615.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2024-07-19 | 37 | 7 | 13 | Actual |
| 37279 | 179439.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-11-18 | 37 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2023-11-19 | 37 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-18 | 37 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-10-19 | 37 | 7 | 8 | Actual |
Generated 2025-06-18 17:40:34.416 UTC