[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 188
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13138 | 25020.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-05-20 | 38 | 7 | 12 | Actual |
| 32083 | 48280.77 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2022-09-20 | 38 | 7 | 8 | Actual |
| 23586 | 8954.12 | 2024-02-18 | 38 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-20 | 38 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-08-20 | 38 | 7 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-18 | 38 | 7 | 11 | Actual |
| 8180 | 25087.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-19 | 38 | 7 | 13 | Actual |
| 36130 | 51470.00 | 2025-02-18 | 38 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-20 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-18 | 38 | 7 | 8 | Actual |
| 28175 | 48071.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 9439 | 21850.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-05-20 | 38 | 7 | 6 | Actual |
| 35802 | 12397.80 | 2025-01-18 | 38 | 7 | 12 | Actual |
| 11679 | 19220.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-20 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-19 | 38 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 20604 | 9979.67 | 2023-11-20 | 38 | 7 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-19 | 38 | 7 | 13 | Actual |
| 33381 | 13172.28 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-20 | 38 | 7 | 6 | Actual |
| 12478 | 30685.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-06-19 | 38 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-05-20 | 38 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-02-18 | 38 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-06-20 | 38 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-19 | 38 | 7 | 6 | Actual |
| 14711 | 38575.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 7994 | 35406.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2022-11-20 | 38 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2022-10-20 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-20 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-18 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 26184 | 42062.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-20 | 38 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 17106 | 29457.00 | 2023-08-20 | 38 | 7 | 7 | Actual |
| 31581 | 49527.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 19879 | 28142.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 31963 | 45886.00 | 2024-10-19 | 38 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-18 | 38 | 7 | 13 | Actual |
| 36832 | 13560.59 | 2025-02-18 | 38 | 7 | 11 | Actual |
| 25647 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 4485 | 25800.05 | 2022-08-20 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-21 | 38 | 7 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 7060 | 29673.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-20 | 38 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 3363 | 26822.79 | 2022-07-21 | 38 | 7 | 8 | Actual |
Generated 2025-06-19 06:07:37.400 UTC