[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15783 | 130827.00 | 2023-07-20 | 37 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-19 | 37 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-18 | 37 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-02-17 | 37 | 7 | 11 | Actual |
| 38522 | 141566.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
| 22491 | 25914.01 | 2024-01-17 | 37 | 7 | 11 | Actual |
| 27405 | 223801.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2022-07-20 | 37 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-20 | 37 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2024-10-18 | 37 | 7 | 4 | Actual |
| 32374 | 53387.92 | 2024-10-18 | 37 | 7 | 12 | Actual |
| 14710 | 195523.00 | 2023-06-19 | 37 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2024-10-18 | 37 | 7 | 6 | Actual |
| 28055 | 287902.00 | 2024-07-19 | 37 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 24615 | 47863.35 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 10231 | 57933.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 3828 | 40199.00 | 2022-08-19 | 37 | 7 | 5 | Actual |
| 14384 | 34042.88 | 2023-05-19 | 37 | 7 | 11 | Actual |
| 32994 | 83332.00 | 2024-11-18 | 37 | 7 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-19 | 37 | 7 | 4 | Actual |
| 7854 | 41654.89 | 2022-11-19 | 37 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-18 | 37 | 7 | 7 | Actual |
| 39370 | 40086.21 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 3503 | 54817.00 | 2022-08-19 | 37 | 7 | 3 | Actual |
| 37066 | 28257.92 | 2025-02-17 | 37 | 7 | 13 | Actual |
| 33086 | 90832.00 | 2024-11-18 | 37 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2023-11-19 | 37 | 7 | 12 | Actual |
| 20816 | 130823.00 | 2023-12-20 | 37 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2022-12-20 | 37 | 7 | 8 | Actual |
| 28878 | 71682.95 | 2024-07-19 | 37 | 7 | 11 | Actual |
| 36512 | 122802.00 | 2025-02-17 | 37 | 7 | 7 | Actual |
| 13992 | 112002.00 | 2023-05-19 | 37 | 7 | 6 | Actual |
| 11022 | 43672.00 | 2023-02-17 | 37 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-08-18 | 37 | 7 | 11 | Actual |
| 32282 | 56624.15 | 2024-10-18 | 37 | 7 | 11 | Actual |
| 793 | 22950.00 | 2022-05-19 | 37 | 7 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-20 | 37 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-05-19 | 37 | 7 | 7 | Actual |
| 36632 | 119612.40 | 2025-02-17 | 37 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-07-19 | 37 | 7 | 5 | Actual |
| 19666 | 90149.00 | 2023-11-19 | 37 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-10-18 | 37 | 7 | 5 | Actual |
| 12007 | 120289.00 | 2023-03-19 | 37 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-20 | 37 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-19 | 37 | 7 | 6 | Actual |
| 37279 | 179439.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
Generated 2025-06-18 09:24:58.208 UTC