[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 237
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28678 | 47820.15 | 2024-07-10 | 38 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-02-08 | 38 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-06-10 | 38 | 7 | 8 | Actual |
| 30242 | 10861.10 | 2024-08-09 | 38 | 7 | 13 | Actual |
| 19879 | 28142.00 | 2023-11-10 | 38 | 7 | 5 | Actual |
| 14210 | 33872.92 | 2023-05-10 | 38 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-10 | 38 | 7 | 3 | Actual |
| 11023 | 23367.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-10 | 38 | 7 | 8 | Actual |
| 7060 | 29673.00 | 2022-11-10 | 38 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2024-08-09 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-10 | 38 | 7 | 13 | Actual |
| 33922 | 36417.00 | 2024-12-10 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-09 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-11 | 38 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-10 | 38 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-10 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-04-09 | 38 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-04-10 | 38 | 7 | 11 | Actual |
| 38102 | 13302.07 | 2025-03-10 | 38 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-11-10 | 38 | 7 | 4 | Actual |
| 6406 | 23131.00 | 2022-10-10 | 38 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-09 | 38 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-04-10 | 38 | 7 | 4 | Actual |
| 27406 | 38238.00 | 2024-06-09 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-08 | 38 | 7 | 13 | Actual |
| 22200 | 30992.00 | 2024-01-08 | 38 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-05-10 | 38 | 7 | 6 | Actual |
| 21818 | 31561.00 | 2024-01-08 | 38 | 7 | 4 | Actual |
| 18456 | 9047.74 | 2023-09-10 | 38 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-09 | 38 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-05-10 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-11 | 38 | 7 | 12 | Actual |
| 34330 | 45521.63 | 2024-12-10 | 38 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-02-08 | 38 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-10 | 38 | 7 | 7 | Actual |
| 5936 | 25357.00 | 2022-10-10 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-10 | 38 | 7 | 12 | Actual |
Generated 2025-06-09 08:42:00.090 UTC