[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 240
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13794 | 24460.00 | 2023-05-16 | 38 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-16 | 38 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-02-14 | 38 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-01-14 | 38 | 7 | 8 | Actual |
| 33922 | 36417.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 15691 | 34016.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-06-15 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 38933 | 45062.53 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-16 | 38 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 1448 | 27785.00 | 2022-06-16 | 38 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-06-15 | 38 | 7 | 12 | Actual |
| 14711 | 38575.00 | 2023-06-16 | 38 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-14 | 38 | 7 | 7 | Actual |
| 28268 | 35325.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 5421 | 21715.00 | 2022-09-16 | 38 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2024-07-16 | 38 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 794 | 22187.00 | 2022-05-16 | 38 | 7 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-14 | 38 | 7 | 12 | Actual |
| 30126 | 12139.28 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 5282 | 22659.00 | 2022-09-16 | 38 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-03-15 | 38 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-15 | 38 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2023-09-16 | 38 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-16 | 38 | 7 | 4 | Actual |
Generated 2025-06-15 16:44:19.032 UTC