[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 322 | 26166.00 | 2022-05-24 | 38 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 8650 | 21951.00 | 2022-12-25 | 38 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2023-11-24 | 38 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 3363 | 26822.79 | 2022-07-25 | 38 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2022-08-24 | 38 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-23 | 38 | 7 | 13 | Actual |
| 1589 | 18411.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-24 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-24 | 38 | 7 | 6 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 21818 | 31561.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
| 30745 | 42487.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 23177 | 27923.00 | 2024-02-22 | 38 | 7 | 7 | Actual |
| 23799 | 32964.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-10-23 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-22 | 38 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-04-24 | 38 | 7 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-24 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-24 | 38 | 7 | 12 | Actual |
| 21517 | 8580.71 | 2023-12-25 | 38 | 7 | 11 | Actual |
| 10418 | 25627.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 15571 | 42082.00 | 2023-07-25 | 38 | 7 | 3 | Actual |
Generated 2025-06-23 04:05:16.493 UTC