[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 218 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26694 | 46926.10 | 2024-05-28 | 37 | 7 | 12 | Actual |
| 25889 | 158797.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
| 35072 | 117161.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
| 29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
| 35682 | 39867.46 | 2025-01-27 | 37 | 7 | 11 | Actual |
| 30241 | 31901.85 | 2024-08-28 | 37 | 7 | 13 | Actual |
| 38719 | 186022.00 | 2025-04-29 | 37 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
| 12007 | 120289.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
| 2246 | 85854.20 | 2022-06-29 | 37 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-05-28 | 37 | 7 | 13 | Actual |
| 34530 | 40995.14 | 2024-12-29 | 37 | 7 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-03-29 | 37 | 7 | 12 | Actual |
| 29618 | 122660.00 | 2024-08-28 | 37 | 7 | 6 | Actual |
| 38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-07-29 | 37 | 7 | 5 | Actual |
| 32374 | 53387.92 | 2024-10-28 | 37 | 7 | 12 | Actual |
| 24920 | 88789.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 33829 | 147913.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
| 32704 | 102856.00 | 2024-11-28 | 37 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
| 32082 | 203533.66 | 2024-10-28 | 37 | 7 | 8 | Actual |
| 26905 | 297558.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-28 | 37 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-29 | 37 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-11-29 | 37 | 7 | 5 | Actual |
| 18757 | 133942.00 | 2023-10-29 | 37 | 7 | 4 | Actual |
| 35918 | 33565.04 | 2025-01-27 | 37 | 7 | 13 | Actual |
| 13577 | 188135.00 | 2023-05-29 | 37 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-29 | 37 | 7 | 11 | Actual |
| 3828 | 40199.00 | 2022-08-29 | 37 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2023-10-29 | 37 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-27 | 37 | 7 | 5 | Actual |
| 321 | 25665.00 | 2022-05-29 | 37 | 7 | 4 | Actual |
| 17846 | 141611.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
| 16394 | 49069.76 | 2023-07-30 | 37 | 7 | 11 | Actual |
| 14803 | 141912.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
| 34766 | 31070.25 | 2024-12-29 | 37 | 7 | 13 | Actual |
| 38429 | 212597.00 | 2025-04-29 | 37 | 7 | 4 | Actual |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
| 36010 | 167458.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
| 30744 | 169070.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 28557 | 233691.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 28998 | 70379.73 | 2024-07-29 | 37 | 7 | 12 | Actual |
| 1919 | 84772.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
| 19139 | 118305.00 | 2023-10-29 | 37 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
| 38812 | 191238.00 | 2025-04-29 | 37 | 7 | 7 | Actual |
Generated 2025-06-28 15:38:07.086 UTC