[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 217
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32283 | 13560.59 | 2025-04-18 | 38 | 7 | 11 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2024-12-17 | 38 | 7 | 12 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-10-18 | 38 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 4485 | 25800.05 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 794 | 22187.00 | 2022-11-17 | 38 | 7 | 6 | Actual |
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-17 | 38 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-08-17 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
Generated 2025-12-17 16:23:19.471 UTC