[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 231 > < TAKE 256 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20075 | 70489.00 | 2023-12-31 | 37 | 7 | 6 | Actual |
| 24827 | 111490.00 | 2024-05-30 | 37 | 7 | 4 | Actual |
| 7666 | 37050.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 36010 | 167458.00 | 2025-03-31 | 37 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 23585 | 26998.07 | 2024-03-30 | 37 | 7 | 12 | Actual |
| 17225 | 101695.40 | 2023-09-30 | 37 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2024-08-30 | 37 | 7 | 6 | Actual |
| 33829 | 147913.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-02-28 | 37 | 7 | 5 | Actual |
| 35682 | 39867.46 | 2025-02-28 | 37 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2023-05-31 | 37 | 7 | 7 | Actual |
| 934 | 25665.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 15387 | 53119.83 | 2023-07-31 | 37 | 7 | 11 | Actual |
| 36632 | 119612.40 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 15690 | 184500.00 | 2023-08-31 | 37 | 7 | 4 | Actual |
| 35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 20603 | 21424.56 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 31580 | 221015.00 | 2024-11-29 | 37 | 7 | 4 | Actual |
| 22581 | 21594.78 | 2024-02-28 | 37 | 7 | 12 | Actual |
| 8179 | 106273.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 19259 | 123250.35 | 2023-11-30 | 37 | 7 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-30 | 37 | 7 | 13 | Actual |
| 2706 | 48962.00 | 2022-08-31 | 37 | 7 | 5 | Actual |
| 24708 | 146546.00 | 2024-05-30 | 37 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-04-30 | 37 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2023-12-31 | 37 | 7 | 11 | Actual |
| 33709 | 206300.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-04-30 | 37 | 7 | 5 | Actual |
| 15213 | 191127.37 | 2023-07-31 | 37 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 2569 | 72013.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
| 17541 | 30502.39 | 2023-09-30 | 37 | 7 | 12 | Actual |
| 21516 | 36990.81 | 2024-01-31 | 37 | 7 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-31 | 37 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-02-28 | 37 | 7 | 6 | Actual |
| 29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 27115 | 174736.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
| 34859 | 183434.00 | 2025-02-28 | 37 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-04-30 | 37 | 7 | 5 | Actual |
Generated 2025-07-30 07:40:43.131 UTC