[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 244
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34860 | 66765.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 23084 | 27616.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 30006 | 12527.59 | 2024-08-16 | 38 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-15 | 38 | 7 | 12 | Actual |
| 38310 | 64944.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 35270 | 40362.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 29422 | 37510.00 | 2024-08-16 | 38 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2023-08-17 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-02-15 | 38 | 7 | 7 | Actual |
| 31581 | 49527.00 | 2024-10-16 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-16 | 38 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-05-17 | 38 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-17 | 38 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-17 | 38 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-17 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-17 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-16 | 38 | 7 | 12 | Actual |
| 11538 | 29673.00 | 2023-03-17 | 38 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-01-15 | 38 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2024-12-17 | 38 | 7 | 13 | Actual |
| 13578 | 48219.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
Generated 2025-06-16 13:21:57.203 UTC