[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 185
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20817 | 35419.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 34767 | 10222.49 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2024-07-20 | 38 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-20 | 38 | 7 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-20 | 38 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-20 | 38 | 7 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-20 | 38 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2022-07-21 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-20 | 38 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-04-20 | 38 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-18 | 38 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-20 | 38 | 7 | 7 | Actual |
| 8650 | 21951.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-18 | 38 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-02-18 | 38 | 7 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-20 | 38 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 7528 | 25020.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-20 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-04-19 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2022-10-20 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-18 | 38 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-20 | 38 | 7 | 7 | Actual |
| 22319 | 34204.75 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-20 | 38 | 7 | 7 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-19 | 38 | 7 | 13 | Actual |
| 36011 | 58875.00 | 2025-02-18 | 38 | 7 | 3 | Actual |
| 33922 | 36417.00 | 2024-12-20 | 38 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-05-20 | 38 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 32283 | 13560.59 | 2024-10-19 | 38 | 7 | 11 | Actual |
| 18043 | 31298.00 | 2023-09-20 | 38 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-21 | 38 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-19 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-06-20 | 38 | 7 | 12 | Actual |
| 37160 | 61302.00 | 2025-03-20 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 23177 | 27923.00 | 2024-02-18 | 38 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-19 | 38 | 7 | 12 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-19 | 38 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 23084 | 27616.00 | 2024-02-18 | 38 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-05-20 | 38 | 7 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-20 | 38 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-02-18 | 38 | 7 | 13 | Actual |
| 15094 | 31298.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 4953 | 22052.00 | 2022-09-20 | 38 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 9439 | 21850.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 23497 | 9979.67 | 2024-02-18 | 38 | 7 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2023-08-20 | 38 | 7 | 11 | Actual |
Generated 2025-06-19 06:06:05.461 UTC