[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 222
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26184 | 42062.00 | 2024-05-15 | 38 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-16 | 38 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-02-14 | 38 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-17 | 38 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 25331 | 31880.46 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 8180 | 25087.00 | 2022-12-17 | 38 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-16 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-15 | 38 | 7 | 12 | Actual |
| 35073 | 34596.00 | 2025-01-14 | 38 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-15 | 38 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-15 | 38 | 7 | 13 | Actual |
| 23497 | 9979.67 | 2024-02-14 | 38 | 7 | 11 | Actual |
| 32585 | 62516.00 | 2024-11-15 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-17 | 38 | 7 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-16 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-16 | 38 | 7 | 11 | Actual |
| 2570 | 25627.00 | 2022-07-17 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-17 | 38 | 7 | 12 | Actual |
| 15478 | 9887.11 | 2023-06-16 | 38 | 7 | 12 | Actual |
| 15691 | 34016.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-16 | 38 | 7 | 8 | Actual |
| 13578 | 48219.00 | 2023-05-16 | 38 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2023-12-17 | 38 | 7 | 11 | Actual |
| 11211 | 24778.82 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 27025 | 50984.00 | 2024-06-15 | 38 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-16 | 38 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 37280 | 48556.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-11-16 | 38 | 7 | 3 | Actual |
| 28999 | 12139.28 | 2024-07-16 | 38 | 7 | 12 | Actual |
| 38933 | 45062.53 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-15 | 38 | 7 | 13 | Actual |
| 10555 | 20232.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-06-16 | 38 | 7 | 7 | Actual |
| 1589 | 18411.00 | 2022-06-16 | 38 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-17 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2023-12-17 | 38 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2022-09-16 | 38 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 27846 | 12785.04 | 2024-06-15 | 38 | 7 | 12 | Actual |
| 12666 | 26706.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 14592 | 47781.00 | 2023-06-16 | 38 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-11-16 | 38 | 7 | 11 | Actual |
Generated 2025-06-15 12:18:46.384 UTC