[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 224
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24709 | 41644.00 | 2024-04-14 | 38 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2024-10-14 | 38 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-15 | 38 | 7 | 8 | Actual |
| 2386 | 36754.00 | 2022-07-16 | 38 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-13 | 38 | 7 | 12 | Actual |
| 33710 | 55233.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-05-15 | 38 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2022-09-15 | 38 | 7 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-15 | 38 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2023-07-16 | 38 | 7 | 11 | Actual |
| 4953 | 22052.00 | 2022-09-15 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-08-15 | 38 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-02-13 | 38 | 7 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-05-15 | 38 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-03-15 | 38 | 7 | 4 | Actual |
| 39254 | 12010.56 | 2025-04-15 | 38 | 7 | 12 | Actual |
| 13279 | 24784.00 | 2023-04-15 | 38 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2024-06-14 | 38 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-15 | 38 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-06-15 | 38 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-14 | 38 | 7 | 12 | Actual |
| 31132 | 12914.83 | 2024-09-14 | 38 | 7 | 11 | Actual |
| 23297 | 33872.92 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 10418 | 25627.00 | 2023-02-13 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-15 | 38 | 7 | 7 | Actual |
| 30006 | 12527.59 | 2024-08-14 | 38 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2024-07-15 | 38 | 7 | 12 | Actual |
| 7855 | 26310.66 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-15 | 38 | 7 | 5 | Actual |
| 30455 | 49042.00 | 2024-09-14 | 38 | 7 | 4 | Actual |
| 25647 | 9607.32 | 2024-04-14 | 38 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2024-07-15 | 38 | 7 | 13 | Actual |
| 2247 | 23756.07 | 2022-06-15 | 38 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-14 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-15 | 38 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2023-10-15 | 38 | 7 | 12 | Actual |
| 14210 | 33872.92 | 2023-05-15 | 38 | 7 | 8 | Actual |
| 6547 | 23131.00 | 2022-10-15 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 32995 | 40787.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-15 | 38 | 7 | 13 | Actual |
Generated 2025-06-15 02:56:49.123 UTC