[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 186
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28558 | 43336.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2024-11-23 | 38 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-25 | 38 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 33617 | 10222.49 | 2024-11-23 | 38 | 7 | 13 | Actual |
| 29329 | 47100.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 25331 | 31880.46 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2024-08-23 | 38 | 7 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 17106 | 29457.00 | 2023-08-24 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 14711 | 38575.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 24180 | 29457.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-24 | 38 | 7 | 6 | Actual |
| 20909 | 26827.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-23 | 38 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-02-22 | 38 | 7 | 13 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 7060 | 29673.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-24 | 38 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 7667 | 23604.00 | 2022-11-24 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
| 38102 | 13302.07 | 2025-03-24 | 38 | 7 | 12 | Actual |
| 35270 | 40362.00 | 2025-01-22 | 38 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-24 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-25 | 38 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2023-10-24 | 38 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-08-24 | 38 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-05-24 | 38 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 38523 | 37510.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 23892 | 26827.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-23 | 38 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 13699 | 32263.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 16074 | 33753.00 | 2023-07-25 | 38 | 7 | 7 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2022-07-25 | 38 | 7 | 5 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-07-24 | 38 | 7 | 13 | Actual |
| 10232 | 31359.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-24 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 35683 | 13818.04 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 33087 | 39088.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
| 7528 | 25020.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-24 | 38 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 21699 | 41644.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-24 | 38 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-23 | 38 | 7 | 13 | Actual |
| 36420 | 41637.00 | 2025-02-22 | 38 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
Generated 2025-06-23 07:31:57.024 UTC