[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 198
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30745 | 42487.00 | 2024-09-14 | 38 | 7 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-13 | 38 | 7 | 7 | Actual |
| 32492 | 9903.19 | 2024-10-14 | 38 | 7 | 13 | Actual |
| 17754 | 37523.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-09-14 | 38 | 7 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-14 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-13 | 38 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-15 | 38 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 25331 | 31880.46 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-13 | 38 | 7 | 12 | Actual |
| 36223 | 35689.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 13467 | 26056.11 | 2023-04-15 | 38 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-05-14 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-13 | 38 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-14 | 38 | 7 | 13 | Actual |
| 32798 | 40059.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 19047 | 28844.00 | 2023-10-15 | 38 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-13 | 38 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-15 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-16 | 38 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-05-15 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-15 | 38 | 7 | 11 | Actual |
| 26906 | 63730.00 | 2024-06-14 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 38523 | 37510.00 | 2025-04-15 | 38 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-05-15 | 38 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-13 | 38 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 8180 | 25087.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 37067 | 10329.51 | 2025-02-13 | 38 | 7 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-13 | 38 | 7 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 34767 | 10222.49 | 2024-12-15 | 38 | 7 | 13 | Actual |
| 32705 | 50984.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 8650 | 21951.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2023-12-16 | 38 | 7 | 11 | Actual |
| 322 | 26166.00 | 2022-05-15 | 38 | 7 | 4 | Actual |
| 16074 | 33753.00 | 2023-07-16 | 38 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-14 | 38 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-02-13 | 38 | 7 | 12 | Actual |
| 39134 | 12914.83 | 2025-04-15 | 38 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-14 | 38 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-02-13 | 38 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2024-06-14 | 38 | 7 | 12 | Actual |
| 17635 | 42520.00 | 2023-09-15 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-14 | 38 | 7 | 12 | Actual |
| 14592 | 47781.00 | 2023-06-15 | 38 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2022-09-15 | 38 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-04-15 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-13 | 38 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-05-15 | 38 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-13 | 38 | 7 | 4 | Actual |
| 11023 | 23367.00 | 2023-02-13 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-15 | 38 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2023-09-15 | 38 | 7 | 12 | Actual |
| 33087 | 39088.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 28268 | 35325.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2024-12-15 | 38 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-14 | 38 | 7 | 13 | Actual |
| 19140 | 33140.00 | 2023-10-15 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-15 | 38 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2024-07-15 | 38 | 7 | 12 | Actual |
| 32083 | 48280.77 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 19786 | 36471.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-15 | 38 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-05-15 | 38 | 7 | 5 | Actual |
| 18255 | 33209.28 | 2023-09-15 | 38 | 7 | 8 | Actual |
Generated 2025-06-15 02:57:53.921 UTC