[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17013 | 33753.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 16510 | 9513.70 | 2023-07-17 | 38 | 7 | 12 | Actual |
| 33501 | 13043.56 | 2024-11-15 | 38 | 7 | 12 | Actual |
| 3504 | 37092.00 | 2022-08-16 | 38 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-09-15 | 38 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 15571 | 42082.00 | 2023-07-17 | 38 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-08-16 | 38 | 7 | 5 | Actual |
| 22107 | 30071.00 | 2024-01-14 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-16 | 38 | 7 | 11 | Actual |
| 25768 | 57661.00 | 2024-05-15 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-16 | 38 | 7 | 12 | Actual |
| 36130 | 51470.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 12807 | 20232.00 | 2023-04-16 | 38 | 7 | 5 | Actual |
| 33830 | 46614.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2022-11-16 | 38 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-16 | 38 | 7 | 7 | Actual |
| 19047 | 28844.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-16 | 38 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-16 | 38 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-16 | 38 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-03-15 | 38 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-14 | 38 | 7 | 3 | Actual |
| 15784 | 25512.00 | 2023-07-17 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-17 | 38 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-15 | 38 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-15 | 38 | 7 | 11 | Actual |
| 6735 | 25033.37 | 2022-10-16 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-16 | 38 | 7 | 12 | Actual |
| 463 | 20232.00 | 2022-05-16 | 38 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-16 | 38 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-16 | 38 | 7 | 7 | Actual |
| 10418 | 25627.00 | 2023-02-14 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-02-14 | 38 | 7 | 13 | Actual |
| 36832 | 13560.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-15 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-06-16 | 38 | 7 | 3 | Actual |
Generated 2025-06-15 21:35:39.637 UTC