[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20489 | 8767.94 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 27727 | 13947.83 | 2024-06-14 | 38 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-15 | 38 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-06-15 | 38 | 7 | 5 | Actual |
| 20076 | 29150.00 | 2023-11-15 | 38 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2024-02-13 | 38 | 7 | 12 | Actual |
| 1448 | 27785.00 | 2022-06-15 | 38 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-03-15 | 38 | 7 | 12 | Actual |
| 19047 | 28844.00 | 2023-10-15 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-13 | 38 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-13 | 38 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2024-12-15 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-15 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-15 | 38 | 7 | 5 | Actual |
| 18136 | 31605.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-13 | 38 | 7 | 13 | Actual |
| 13138 | 25020.00 | 2023-04-15 | 38 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-15 | 38 | 7 | 13 | Actual |
| 39371 | 10968.12 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 38720 | 38663.00 | 2025-04-15 | 38 | 7 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-15 | 38 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-10-15 | 38 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-11-15 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-02-13 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-04-15 | 38 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 23497 | 9979.67 | 2024-02-13 | 38 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-14 | 38 | 7 | 13 | Actual |
| 20169 | 32833.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-15 | 38 | 7 | 3 | Actual |
| 21196 | 33140.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2024-09-14 | 38 | 7 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-13 | 38 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-15 | 38 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2022-10-15 | 38 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 19575 | 9607.32 | 2023-10-15 | 38 | 7 | 12 | Actual |
| 30242 | 10861.10 | 2024-08-14 | 38 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-01-13 | 38 | 7 | 11 | Actual |
| 24709 | 41644.00 | 2024-04-14 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-14 | 38 | 7 | 8 | Actual |
| 31963 | 45886.00 | 2024-10-14 | 38 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2022-06-15 | 38 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-14 | 38 | 7 | 12 | Actual |
| 18456 | 9047.74 | 2023-09-15 | 38 | 7 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2024-08-14 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-13 | 38 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-04-15 | 38 | 7 | 4 | Actual |
| 25118 | 29150.00 | 2024-04-14 | 38 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-05-15 | 38 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-15 | 38 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-06-15 | 38 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-15 | 38 | 7 | 6 | Actual |
Generated 2025-06-14 16:43:39.479 UTC