[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 172 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16073 | 132085.00 | 2023-07-24 | 37 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 38429 | 212597.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
| 19574 | 33606.70 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 3035 | 61833.00 | 2022-07-24 | 37 | 7 | 6 | Actual |
| 19666 | 90149.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 38309 | 273197.00 | 2025-04-23 | 37 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2022-11-23 | 37 | 7 | 8 | Actual |
| 37981 | 55933.72 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 4298 | 42636.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 16509 | 41485.57 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 28557 | 233691.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2022-12-24 | 37 | 7 | 7 | Actual |
| 10417 | 47874.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 13793 | 99166.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 17012 | 87580.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 36512 | 122802.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 20816 | 130823.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 28055 | 287902.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 18455 | 42238.78 | 2023-09-23 | 37 | 7 | 11 | Actual |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 14087 | 131694.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 29618 | 122660.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 9438 | 58516.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 13278 | 67668.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 21102 | 131339.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-22 | 37 | 7 | 12 | Actual |
| 21606 | 36257.82 | 2023-12-24 | 37 | 7 | 12 | Actual |
| 28174 | 262175.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 22886 | 76946.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 26812 | 32008.87 | 2024-05-22 | 37 | 7 | 13 | Actual |
| 25330 | 111019.82 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 3828 | 40199.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 5935 | 89446.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 15387 | 53119.83 | 2023-06-23 | 37 | 7 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 3691 | 44341.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 5281 | 117406.00 | 2022-09-23 | 37 | 7 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 36222 | 97604.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
| 21516 | 36990.81 | 2023-12-24 | 37 | 7 | 11 | Actual |
| 33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
| 10554 | 40489.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 29831 | 127739.82 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-23 | 37 | 7 | 7 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-10-22 | 37 | 7 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2023-11-23 | 37 | 7 | 11 | Actual |
| 20603 | 21424.56 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 23296 | 109427.36 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2022-11-23 | 37 | 7 | 4 | Actual |
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 33829 | 147913.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
| 19459 | 34950.35 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 10883 | 41890.00 | 2023-02-21 | 37 | 7 | 6 | Actual |
| 29328 | 126958.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 31131 | 53530.48 | 2024-09-22 | 37 | 7 | 11 | Actual |
| 12665 | 73429.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2022-09-23 | 37 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 9904 | 76343.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-23 | 37 | 7 | 4 | Actual |
Generated 2025-06-22 22:00:17.964 UTC