[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE SKIP 236
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31367 | 44579.28 | 2024-09-16 | 37 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-04-17 | 37 | 7 | 11 | Actual |
| 24298 | 143596.18 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 24920 | 88789.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 18135 | 159037.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-01-15 | 37 | 7 | 5 | Actual |
| 24087 | 139973.00 | 2024-03-16 | 37 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-07-18 | 37 | 7 | 5 | Actual |
| 20816 | 130823.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 27845 | 68698.85 | 2024-06-16 | 37 | 7 | 12 | Actual |
| 8790 | 92989.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2024-07-17 | 37 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2022-07-18 | 37 | 7 | 7 | Actual |
| 10092 | 86595.12 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 14384 | 34042.88 | 2023-05-17 | 37 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2024-08-16 | 37 | 7 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-17 | 37 | 7 | 4 | Actual |
| 37781 | 177233.17 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-17 | 37 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-05-17 | 37 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 30744 | 169070.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-16 | 37 | 7 | 7 | Actual |
| 28464 | 195099.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2022-11-17 | 37 | 7 | 8 | Actual |
| 24827 | 111490.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
| 37066 | 28257.92 | 2025-02-15 | 37 | 7 | 13 | Actual |
| 17753 | 192344.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-16 | 37 | 7 | 13 | Actual |
| 32797 | 69999.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-18 | 37 | 7 | 4 | Actual |
| 25646 | 27817.23 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 22491 | 25914.01 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2024-10-16 | 37 | 7 | 8 | Actual |
| 11022 | 43672.00 | 2023-02-15 | 37 | 7 | 7 | Actual |
Generated 2025-06-16 06:52:04.185 UTC