[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 231
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37160 | 61302.00 | 2025-03-16 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-15 | 38 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-16 | 38 | 7 | 11 | Actual |
| 28879 | 11623.32 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 38933 | 45062.53 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-15 | 38 | 7 | 12 | Actual |
| 36130 | 51470.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-16 | 38 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 36011 | 58875.00 | 2025-02-14 | 38 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-16 | 38 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-02-14 | 38 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 1589 | 18411.00 | 2022-06-16 | 38 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2024-12-16 | 38 | 7 | 12 | Actual |
| 34118 | 39513.00 | 2024-12-16 | 38 | 7 | 6 | Actual |
| 21103 | 28230.00 | 2023-12-17 | 38 | 7 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-15 | 38 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 7994 | 35406.00 | 2022-12-17 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-05-15 | 38 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-16 | 38 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-16 | 38 | 7 | 7 | Actual |
| 6735 | 25033.37 | 2022-10-16 | 38 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-16 | 38 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-15 | 38 | 7 | 8 | Actual |
| 18043 | 31298.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2024-09-15 | 38 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-01-14 | 38 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-17 | 38 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-06-16 | 38 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-16 | 38 | 7 | 8 | Actual |
| 35363 | 39513.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 12666 | 26706.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-14 | 38 | 7 | 7 | Actual |
Generated 2025-06-15 13:38:56.295 UTC