[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 173 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1447 | 84439.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 15980 | 161437.00 | 2023-07-24 | 37 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2023-12-24 | 37 | 7 | 6 | Actual |
| 14209 | 122545.79 | 2023-05-23 | 37 | 7 | 8 | Actual |
| 32704 | 102856.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2023-09-23 | 37 | 7 | 3 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 10554 | 40489.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-23 | 37 | 7 | 8 | Actual |
| 7198 | 31140.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 37981 | 55933.72 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 21606 | 36257.82 | 2023-12-24 | 37 | 7 | 12 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2023-11-23 | 37 | 7 | 6 | Actual |
| 7666 | 37050.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 32082 | 203533.66 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 35362 | 135307.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 13466 | 70275.12 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 17846 | 141611.00 | 2023-09-23 | 37 | 7 | 5 | Actual |
| 39253 | 54428.37 | 2025-04-23 | 37 | 7 | 12 | Actual |
| 34979 | 162527.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 3035 | 61833.00 | 2022-07-24 | 37 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-06-23 | 37 | 7 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-22 | 37 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 23891 | 133724.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2022-06-23 | 37 | 7 | 5 | Actual |
| 12665 | 73429.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-02-21 | 37 | 7 | 3 | Actual |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 133 | 33491.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 27845 | 68698.85 | 2024-06-22 | 37 | 7 | 12 | Actual |
| 16073 | 132085.00 | 2023-07-24 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 24615 | 47863.35 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 18545 | 46931.42 | 2023-09-23 | 37 | 7 | 12 | Actual |
| 5935 | 89446.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 28464 | 195099.00 | 2024-07-23 | 37 | 7 | 6 | Actual |
| 32282 | 56624.15 | 2024-10-22 | 37 | 7 | 11 | Actual |
| 38719 | 186022.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
| 30837 | 163787.00 | 2024-09-22 | 37 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 33086 | 90832.00 | 2024-11-22 | 37 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 22106 | 80520.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 3362 | 68831.15 | 2022-07-24 | 37 | 7 | 8 | Actual |
| 3503 | 54817.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 8976 | 109974.34 | 2022-12-24 | 37 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 30125 | 37986.57 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 27115 | 174736.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 38522 | 141566.00 | 2025-04-23 | 37 | 7 | 5 | Actual |
| 793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2023-12-24 | 37 | 7 | 11 | Actual |
| 13577 | 188135.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 934 | 25665.00 | 2022-05-23 | 37 | 7 | 7 | Actual |
| 36222 | 97604.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 38429 | 212597.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
| 4952 | 107678.00 | 2022-09-23 | 37 | 7 | 5 | Actual |
| 37066 | 28257.92 | 2025-02-21 | 37 | 7 | 13 | Actual |
| 34210 | 144410.00 | 2024-12-23 | 37 | 7 | 7 | Actual |
| 18042 | 143596.00 | 2023-09-23 | 37 | 7 | 6 | Actual |
| 28055 | 287902.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-02-21 | 37 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-06-23 | 37 | 7 | 11 | Actual |
| 28267 | 174579.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 36512 | 122802.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
| 26694 | 46926.10 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-24 | 37 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 9301 | 89766.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 26812 | 32008.87 | 2024-05-22 | 37 | 7 | 13 | Actual |
| 35072 | 117161.00 | 2025-01-21 | 37 | 7 | 5 | Actual |
Generated 2025-06-22 22:21:40.964 UTC