[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 221
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2247 | 23756.07 | 2022-06-16 | 38 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-14 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-16 | 38 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-16 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-14 | 38 | 7 | 7 | Actual |
| 22107 | 30071.00 | 2024-01-14 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2023-12-17 | 38 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-01-14 | 38 | 7 | 12 | Actual |
| 23497 | 9979.67 | 2024-02-14 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-14 | 38 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-05-16 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-16 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-16 | 38 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-02-14 | 38 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2022-07-17 | 38 | 7 | 5 | Actual |
| 29116 | 9797.93 | 2024-07-16 | 38 | 7 | 13 | Actual |
| 21818 | 31561.00 | 2024-01-14 | 38 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-04-16 | 38 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-14 | 38 | 7 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-15 | 38 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-17 | 38 | 7 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-15 | 38 | 7 | 13 | Actual |
| 18546 | 8488.15 | 2023-09-16 | 38 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2024-07-16 | 38 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-15 | 38 | 7 | 7 | Actual |
| 24616 | 9699.88 | 2024-03-15 | 38 | 7 | 12 | Actual |
| 26603 | 13302.07 | 2024-05-15 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-15 | 38 | 7 | 12 | Actual |
| 34211 | 45036.00 | 2024-12-16 | 38 | 7 | 7 | Actual |
| 6735 | 25033.37 | 2022-10-16 | 38 | 7 | 8 | Actual |
| 17542 | 8394.53 | 2023-08-16 | 38 | 7 | 12 | Actual |
| 22492 | 8954.12 | 2024-01-14 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-16 | 38 | 7 | 5 | Actual |
| 13993 | 30685.00 | 2023-05-16 | 38 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2024-09-15 | 38 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2023-12-17 | 38 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-05-15 | 38 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-06-16 | 38 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2022-09-16 | 38 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2024-04-15 | 38 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 39254 | 12010.56 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-17 | 38 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-14 | 38 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-16 | 38 | 7 | 7 | Actual |
| 7855 | 26310.66 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-17 | 38 | 7 | 7 | Actual |
Generated 2025-06-15 21:44:32.736 UTC