[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 212
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12807 | 20232.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-19 | 38 | 7 | 11 | Actual |
| 20909 | 26827.00 | 2023-12-20 | 38 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-19 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-19 | 38 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 16723 | 31561.00 | 2023-08-19 | 38 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 28678 | 47820.15 | 2024-07-19 | 38 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-19 | 38 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2023-08-19 | 38 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-19 | 38 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-19 | 38 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 22795 | 32613.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-18 | 38 | 7 | 13 | Actual |
| 21699 | 41644.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-20 | 38 | 7 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 6874 | 34057.00 | 2022-11-19 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-20 | 38 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-19 | 38 | 7 | 12 | Actual |
| 17013 | 33753.00 | 2023-08-19 | 38 | 7 | 6 | Actual |
| 37782 | 41383.67 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-19 | 38 | 7 | 7 | Actual |
| 463 | 20232.00 | 2022-05-19 | 38 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-18 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2023-12-20 | 38 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-08-19 | 38 | 7 | 4 | Actual |
| 34330 | 45521.63 | 2024-12-19 | 38 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-03-18 | 38 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2024-09-18 | 38 | 7 | 4 | Actual |
| 30958 | 44601.91 | 2024-09-18 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2022-07-20 | 38 | 7 | 5 | Actual |
| 18136 | 31605.00 | 2023-09-19 | 38 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-19 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2023-12-20 | 38 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 16074 | 33753.00 | 2023-07-20 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-19 | 38 | 7 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-19 | 38 | 7 | 5 | Actual |
| 37067 | 10329.51 | 2025-02-17 | 38 | 7 | 13 | Actual |
| 23177 | 27923.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-18 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-19 | 38 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-19 | 38 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2024-09-18 | 38 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-19 | 38 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-18 | 38 | 7 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 33710 | 55233.00 | 2024-12-19 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-20 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-10-19 | 38 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2022-10-19 | 38 | 7 | 7 | Actual |
Generated 2025-06-18 09:26:33.827 UTC