[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 195
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26813 | 11394.45 | 2024-05-18 | 38 | 7 | 13 | Actual |
| 34651 | 13172.28 | 2024-12-19 | 38 | 7 | 12 | Actual |
| 14385 | 8580.71 | 2023-05-19 | 38 | 7 | 11 | Actual |
| 31871 | 40787.00 | 2024-10-18 | 38 | 7 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-02-17 | 38 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2024-11-18 | 38 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-04-19 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-20 | 38 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 20604 | 9979.67 | 2023-11-19 | 38 | 7 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-17 | 38 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 27727 | 13947.83 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-03-19 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-19 | 38 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2023-12-20 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 25531 | 9047.74 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 12666 | 26706.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-02-17 | 38 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-19 | 38 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-20 | 38 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-19 | 38 | 7 | 4 | Actual |
| 38217 | 11713.75 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 23586 | 8954.12 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 32798 | 40059.00 | 2024-11-18 | 38 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2023-11-19 | 38 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2023-10-19 | 38 | 7 | 4 | Actual |
| 27526 | 43223.10 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-08-18 | 38 | 7 | 12 | Actual |
| 2570 | 25627.00 | 2022-07-20 | 38 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-19 | 38 | 7 | 11 | Actual |
| 18255 | 33209.28 | 2023-09-19 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 9116 | 34057.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-17 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-05-18 | 38 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2022-07-20 | 38 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-08-19 | 38 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2023-09-19 | 38 | 7 | 12 | Actual |
| 22492 | 8954.12 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 20909 | 26827.00 | 2023-12-20 | 38 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2023-12-20 | 38 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-02-17 | 38 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-19 | 38 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 17754 | 37523.00 | 2023-09-19 | 38 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-05-19 | 38 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-19 | 38 | 7 | 3 | Actual |
| 15388 | 9140.29 | 2023-06-19 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2023-09-19 | 38 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-18 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-18 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-19 | 38 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-01-17 | 38 | 7 | 7 | Actual |
| 7855 | 26310.66 | 2022-11-19 | 38 | 7 | 8 | Actual |
| 20697 | 44712.00 | 2023-12-20 | 38 | 7 | 3 | Actual |
| 16816 | 26827.00 | 2023-08-19 | 38 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 32585 | 62516.00 | 2024-11-18 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-20 | 38 | 7 | 11 | Actual |
Generated 2025-06-18 07:39:17.874 UTC