[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 202
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38813 | 39088.00 | 2025-10-15 | 38 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-15 | 38 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 35683 | 13818.04 | 2025-07-15 | 38 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-14 | 38 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2025-05-16 | 38 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2025-01-14 | 38 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-09-13 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-16 | 38 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2025-05-16 | 38 | 7 | 13 | Actual |
| 10884 | 25728.00 | 2023-08-15 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-14 | 38 | 7 | 11 | Actual |
| 22795 | 32613.00 | 2024-08-14 | 38 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 30335 | 57661.00 | 2025-03-16 | 38 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-11-13 | 38 | 7 | 13 | Actual |
| 19460 | 9233.91 | 2024-04-15 | 38 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-12-15 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2024-05-16 | 38 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2023-05-17 | 38 | 7 | 5 | Actual |
| 2570 | 25627.00 | 2023-01-15 | 38 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-14 | 38 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 9116 | 34057.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-16 | 38 | 7 | 7 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-15 | 38 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2025-02-13 | 38 | 7 | 12 | Actual |
| 25531 | 9047.74 | 2024-10-14 | 38 | 7 | 11 | Actual |
| 34651 | 13172.28 | 2025-06-16 | 38 | 7 | 12 | Actual |
| 35363 | 39513.00 | 2025-07-15 | 38 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-15 | 38 | 7 | 6 | Actual |
| 34767 | 10222.49 | 2025-06-16 | 38 | 7 | 13 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 25890 | 47100.00 | 2024-11-13 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-11-14 | 38 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-07-15 | 38 | 7 | 5 | Actual |
| 29209 | 55840.00 | 2025-02-13 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2024-04-15 | 38 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-11-14 | 38 | 7 | 7 | Actual |
| 4624 | 35743.00 | 2023-03-17 | 38 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-09-13 | 38 | 7 | 11 | Actual |
| 27846 | 12785.04 | 2024-12-14 | 38 | 7 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2025-03-16 | 38 | 7 | 12 | Actual |
| 28056 | 59482.00 | 2025-01-14 | 38 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2024-06-16 | 38 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-14 | 38 | 7 | 3 | Actual |
Generated 2025-12-14 14:50:48.689 UTC