[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24180 | 29457.00 | 2024-03-18 | 38 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-20 | 38 | 7 | 5 | Actual |
| 35270 | 40362.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-20 | 38 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-19 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-06-19 | 38 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2024-08-18 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-19 | 38 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-05-18 | 38 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2022-07-20 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2022-12-20 | 38 | 7 | 7 | Actual |
| 27526 | 43223.10 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-19 | 38 | 7 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2023-11-19 | 38 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-18 | 38 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-05-19 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2024-08-18 | 38 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2024-07-19 | 38 | 7 | 6 | Actual |
| 9766 | 24312.00 | 2023-01-17 | 38 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-03-19 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-20 | 38 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2022-07-20 | 38 | 7 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-19 | 38 | 7 | 11 | Actual |
| 17847 | 23934.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 39254 | 12010.56 | 2025-04-19 | 38 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-09-19 | 38 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-04-19 | 38 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-19 | 38 | 7 | 5 | Actual |
| 19575 | 9607.32 | 2023-10-19 | 38 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2023-09-19 | 38 | 7 | 12 | Actual |
| 27025 | 50984.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 2386 | 36754.00 | 2022-07-20 | 38 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2023-07-20 | 38 | 7 | 5 | Actual |
| 26400 | 46441.34 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-12-20 | 38 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2022-10-19 | 38 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 27406 | 38238.00 | 2024-06-18 | 38 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-18 | 38 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2023-11-19 | 38 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-20 | 38 | 7 | 4 | Actual |
| 7667 | 23604.00 | 2022-11-19 | 38 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-09-18 | 38 | 7 | 3 | Actual |
Generated 2025-06-18 12:41:09.591 UTC