[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 187
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22675 | 41644.00 | 2024-02-24 | 38 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-04-25 | 38 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2022-08-26 | 38 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-26 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2024-07-26 | 38 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-24 | 38 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-25 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-26 | 38 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-25 | 38 | 7 | 13 | Actual |
| 23177 | 27923.00 | 2024-02-24 | 38 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-03-25 | 38 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2023-03-26 | 38 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-26 | 38 | 7 | 7 | Actual |
| 32995 | 40787.00 | 2024-11-25 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-26 | 38 | 7 | 12 | Actual |
| 37570 | 41212.00 | 2025-03-26 | 38 | 7 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2023-09-26 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-02-24 | 38 | 7 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-26 | 38 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2023-11-26 | 38 | 7 | 7 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-27 | 38 | 7 | 7 | Actual |
| 2707 | 20029.00 | 2022-07-27 | 38 | 7 | 5 | Actual |
| 13138 | 25020.00 | 2023-04-26 | 38 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2024-02-24 | 38 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-24 | 38 | 7 | 5 | Actual |
| 7528 | 25020.00 | 2022-11-26 | 38 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-25 | 38 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-10-26 | 38 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-26 | 38 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-26 | 38 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2022-10-26 | 38 | 7 | 5 | Actual |
| 27313 | 42062.00 | 2024-06-25 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-02-24 | 38 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-07-27 | 38 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-07-27 | 38 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-03-25 | 38 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-06-26 | 38 | 7 | 7 | Actual |
| 17847 | 23934.00 | 2023-09-26 | 38 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-04-25 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-26 | 38 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-26 | 38 | 7 | 13 | Actual |
| 11023 | 23367.00 | 2023-02-24 | 38 | 7 | 7 | Actual |
| 27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
| 15691 | 34016.00 | 2023-07-27 | 38 | 7 | 4 | Actual |
| 14592 | 47781.00 | 2023-06-26 | 38 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 16603 | 45151.00 | 2023-08-26 | 38 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-04-26 | 38 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-25 | 38 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-26 | 38 | 7 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-26 | 38 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2022-11-26 | 38 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-25 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2024-12-26 | 38 | 7 | 13 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 6547 | 23131.00 | 2022-10-26 | 38 | 7 | 7 | Actual |
| 31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
| 7994 | 35406.00 | 2022-12-27 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-25 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-25 | 38 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-24 | 38 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-03-26 | 38 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-25 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-25 | 38 | 7 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-26 | 38 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2023-11-26 | 38 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-11-26 | 38 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-24 | 38 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-24 | 38 | 7 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-24 | 38 | 7 | 11 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-26 | 38 | 7 | 3 | Actual |
| 33830 | 46614.00 | 2024-12-26 | 38 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-26 | 38 | 7 | 7 | Actual |
| 1262 | 35743.00 | 2022-06-26 | 38 | 7 | 3 | Actual |
Generated 2025-06-25 13:31:57.264 UTC