[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 223
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36633 | 48280.77 | 2025-08-15 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2025-05-16 | 38 | 7 | 13 | Actual |
| 20489 | 8767.94 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-17 | 38 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-06-16 | 38 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-12-15 | 38 | 7 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-13 | 38 | 7 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-17 | 38 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-14 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-05-16 | 38 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-12-14 | 38 | 7 | 12 | Actual |
| 7667 | 23604.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 35683 | 13818.04 | 2025-07-15 | 38 | 7 | 11 | Actual |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-11-14 | 38 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-16 | 38 | 7 | 11 | Actual |
| 30006 | 12527.59 | 2025-02-13 | 38 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-08-14 | 38 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2025-06-16 | 38 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-11-13 | 38 | 7 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-14 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-11-14 | 38 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-11-14 | 38 | 7 | 5 | Actual |
| 15981 | 29457.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-14 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2025-04-15 | 38 | 7 | 13 | Actual |
| 36011 | 58875.00 | 2025-08-15 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-16 | 38 | 7 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 18043 | 31298.00 | 2024-03-16 | 38 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-15 | 38 | 7 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2025-04-15 | 38 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 26906 | 63730.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
Generated 2025-12-14 23:57:53.893 UTC