[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 208 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22674 | 140394.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-02-27 | 37 | 7 | 8 | Actual |
| 28878 | 71682.95 | 2024-07-29 | 37 | 7 | 11 | Actual |
| 33380 | 27355.52 | 2024-11-28 | 37 | 7 | 11 | Actual |
| 27115 | 174736.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
| 19459 | 34950.35 | 2023-10-29 | 37 | 7 | 11 | Actual |
| 16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2024-12-29 | 37 | 7 | 12 | Actual |
| 23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
| 1588 | 63996.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2024-01-27 | 37 | 7 | 12 | Actual |
| 29115 | 56956.70 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 35801 | 46163.32 | 2025-01-27 | 37 | 7 | 12 | Actual |
| 23891 | 133724.00 | 2024-03-28 | 37 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
| 23496 | 26998.07 | 2024-02-27 | 37 | 7 | 11 | Actual |
| 20075 | 70489.00 | 2023-11-29 | 37 | 7 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-27 | 37 | 7 | 13 | Actual |
| 38522 | 141566.00 | 2025-04-29 | 37 | 7 | 5 | Actual |
| 24499 | 42101.54 | 2024-03-28 | 37 | 7 | 11 | Actual |
| 2569 | 72013.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-04-28 | 37 | 7 | 8 | Actual |
| 31131 | 53530.48 | 2024-09-28 | 37 | 7 | 11 | Actual |
| 22491 | 25914.01 | 2024-01-27 | 37 | 7 | 11 | Actual |
| 27726 | 72067.00 | 2024-06-28 | 37 | 7 | 11 | Actual |
| 32797 | 69999.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-27 | 37 | 7 | 7 | Actual |
| 4811 | 144913.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 36419 | 118337.00 | 2025-02-27 | 37 | 7 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-29 | 37 | 7 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-29 | 37 | 7 | 4 | Actual |
| 8649 | 105451.00 | 2022-12-30 | 37 | 7 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-28 | 37 | 7 | 3 | Actual |
| 15980 | 161437.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-05-29 | 37 | 7 | 3 | Actual |
| 14710 | 195523.00 | 2023-06-29 | 37 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2023-09-29 | 37 | 7 | 4 | Actual |
| 29421 | 107121.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
| 25646 | 27817.23 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 5749 | 131466.00 | 2022-10-29 | 37 | 7 | 3 | Actual |
| 21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 10883 | 41890.00 | 2023-02-27 | 37 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 27405 | 223801.00 | 2024-06-28 | 37 | 7 | 7 | Actual |
| 30125 | 37986.57 | 2024-08-28 | 37 | 7 | 12 | Actual |
| 36010 | 167458.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-01-27 | 37 | 7 | 3 | Actual |
| 7059 | 43165.00 | 2022-11-29 | 37 | 7 | 4 | Actual |
| 27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-29 | 37 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2023-08-29 | 37 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
| 11022 | 43672.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 18135 | 159037.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 11537 | 128308.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-05-28 | 37 | 7 | 5 | Actual |
| 26905 | 297558.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
| 39253 | 54428.37 | 2025-04-29 | 37 | 7 | 12 | Actual |
| 17012 | 87580.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2022-11-29 | 37 | 7 | 8 | Actual |
| 39133 | 58127.37 | 2025-04-29 | 37 | 7 | 11 | Actual |
| 2058 | 72328.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
Generated 2025-06-28 08:41:23.595 UTC