[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 232
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34530 | 40995.14 | 2024-12-16 | 37 | 7 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-02-14 | 37 | 7 | 3 | Actual |
| 36419 | 118337.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-17 | 37 | 7 | 6 | Actual |
| 6546 | 86866.00 | 2022-10-16 | 37 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 11537 | 128308.00 | 2023-03-16 | 37 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-01-14 | 37 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2022-07-17 | 37 | 7 | 5 | Actual |
| 4623 | 155982.00 | 2022-09-16 | 37 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-04-15 | 37 | 7 | 6 | Actual |
| 33500 | 26594.87 | 2024-11-15 | 37 | 7 | 12 | Actual |
| 10417 | 47874.00 | 2023-02-14 | 37 | 7 | 4 | Actual |
| 7198 | 31140.00 | 2022-11-16 | 37 | 7 | 5 | Actual |
| 9115 | 101721.00 | 2023-01-14 | 37 | 7 | 3 | Actual |
| 15980 | 161437.00 | 2023-07-17 | 37 | 7 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-16 | 37 | 7 | 13 | Actual |
| 3828 | 40199.00 | 2022-08-16 | 37 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 18850 | 86241.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 23496 | 26998.07 | 2024-02-14 | 37 | 7 | 11 | Actual |
| 28557 | 233691.00 | 2024-07-16 | 37 | 7 | 7 | Actual |
| 8649 | 105451.00 | 2022-12-17 | 37 | 7 | 6 | Actual |
| 34650 | 39338.73 | 2024-12-16 | 37 | 7 | 12 | Actual |
| 16722 | 102176.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 23176 | 100165.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 3503 | 54817.00 | 2022-08-16 | 37 | 7 | 3 | Actual |
| 39133 | 58127.37 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-16 | 37 | 7 | 11 | Actual |
| 13698 | 150508.00 | 2023-05-16 | 37 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-16 | 37 | 7 | 11 | Actual |
| 15783 | 130827.00 | 2023-07-17 | 37 | 7 | 5 | Actual |
| 18135 | 159037.00 | 2023-09-16 | 37 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 934 | 25665.00 | 2022-05-16 | 37 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-17 | 37 | 7 | 7 | Actual |
| 19878 | 55240.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 9904 | 76343.00 | 2023-01-14 | 37 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-03-15 | 37 | 7 | 11 | Actual |
| 18638 | 151633.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 17753 | 192344.00 | 2023-09-16 | 37 | 7 | 4 | Actual |
| 18545 | 46931.42 | 2023-09-16 | 37 | 7 | 12 | Actual |
| 36831 | 30539.63 | 2025-02-14 | 37 | 7 | 11 | Actual |
Generated 2025-06-15 11:00:13.715 UTC