[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 234
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26603 | 13302.07 | 2024-05-26 | 38 | 7 | 11 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2022-07-28 | 38 | 7 | 7 | Actual |
| 7060 | 29673.00 | 2022-11-27 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-27 | 38 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-04-27 | 38 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-02-25 | 38 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2023-11-27 | 38 | 7 | 11 | Actual |
| 24709 | 41644.00 | 2024-04-26 | 38 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2023-09-27 | 38 | 7 | 12 | Actual |
| 25768 | 57661.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-27 | 38 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-06-26 | 38 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-26 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-26 | 38 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-03-27 | 38 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-25 | 38 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-06-26 | 38 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 4160 | 22895.00 | 2022-08-27 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-27 | 38 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-26 | 38 | 7 | 5 | Actual |
| 36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
| 32798 | 40059.00 | 2024-11-26 | 38 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-27 | 38 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2023-10-27 | 38 | 7 | 12 | Actual |
| 22795 | 32613.00 | 2024-02-25 | 38 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2024-07-27 | 38 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-08-27 | 38 | 7 | 6 | Actual |
| 22675 | 41644.00 | 2024-02-25 | 38 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-26 | 38 | 7 | 13 | Actual |
| 2386 | 36754.00 | 2022-07-28 | 38 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-06-27 | 38 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-26 | 38 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2022-11-27 | 38 | 7 | 3 | Actual |
Generated 2025-06-26 10:46:39.717 UTC