[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21817 | 83001.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 24087 | 139973.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-30 | 37 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
| 3035 | 61833.00 | 2022-07-31 | 37 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-07-31 | 37 | 7 | 7 | Actual |
| 7993 | 131472.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-08-29 | 37 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-30 | 37 | 7 | 4 | Actual |
| 20488 | 18772.39 | 2023-11-30 | 37 | 7 | 11 | Actual |
| 2706 | 48962.00 | 2022-07-31 | 37 | 7 | 5 | Actual |
| 39133 | 58127.37 | 2025-04-30 | 37 | 7 | 11 | Actual |
| 16509 | 41485.57 | 2023-07-31 | 37 | 7 | 12 | Actual |
| 7854 | 41654.89 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2024-09-29 | 37 | 7 | 5 | Actual |
| 34766 | 31070.25 | 2024-12-30 | 37 | 7 | 13 | Actual |
| 10554 | 40489.00 | 2023-02-28 | 37 | 7 | 5 | Actual |
| 16193 | 147714.44 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 32704 | 102856.00 | 2024-11-29 | 37 | 7 | 4 | Actual |
| 20287 | 71200.89 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 6546 | 86866.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
| 36222 | 97604.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
| 24179 | 135599.00 | 2024-03-29 | 37 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-02-28 | 37 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-02-28 | 37 | 7 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-01-28 | 37 | 7 | 5 | Actual |
| 22794 | 99355.00 | 2024-02-28 | 37 | 7 | 4 | Actual |
| 36831 | 30539.63 | 2025-02-28 | 37 | 7 | 11 | Actual |
| 23496 | 26998.07 | 2024-02-28 | 37 | 7 | 11 | Actual |
| 26812 | 32008.87 | 2024-05-29 | 37 | 7 | 13 | Actual |
| 18042 | 143596.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-04-29 | 37 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
| 1447 | 84439.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-30 | 37 | 7 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-30 | 37 | 7 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-29 | 37 | 7 | 11 | Actual |
| 14710 | 195523.00 | 2023-06-30 | 37 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2024-07-30 | 37 | 7 | 7 | Actual |
| 35482 | 138965.79 | 2025-01-28 | 37 | 7 | 8 | Actual |
| 14087 | 131694.00 | 2023-05-30 | 37 | 7 | 7 | Actual |
| 29208 | 150432.00 | 2024-08-29 | 37 | 7 | 3 | Actual |
| 33380 | 27355.52 | 2024-11-29 | 37 | 7 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-30 | 37 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-29 | 37 | 7 | 7 | Actual |
| 15477 | 60389.12 | 2023-06-30 | 37 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 26399 | 145818.95 | 2024-05-29 | 37 | 7 | 8 | Actual |
| 18135 | 159037.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-02-28 | 37 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2023-08-30 | 37 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2023-07-31 | 37 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 33921 | 126115.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-03-30 | 37 | 7 | 13 | Actual |
| 31580 | 221015.00 | 2024-10-29 | 37 | 7 | 4 | Actual |
| 31367 | 44579.28 | 2024-09-29 | 37 | 7 | 13 | Actual |
| 6405 | 78265.00 | 2022-10-30 | 37 | 7 | 6 | Actual |
| 24827 | 111490.00 | 2024-04-29 | 37 | 7 | 4 | Actual |
| 31251 | 58883.77 | 2024-09-29 | 37 | 7 | 12 | Actual |
| 38309 | 273197.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 17753 | 192344.00 | 2023-09-30 | 37 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-29 | 37 | 7 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 28055 | 287902.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
| 15783 | 130827.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 22674 | 140394.00 | 2024-02-28 | 37 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-29 | 37 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2022-09-30 | 37 | 7 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-29 | 37 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
| 24298 | 143596.18 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-04-29 | 37 | 7 | 12 | Actual |
| 20908 | 92953.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
Generated 2025-06-29 09:53:25.390 UTC