[ROOT] dt FactFinance < WHERE DimAccountId EQ '37' > SHUFFLE < SKIP 232 > < TAKE 256 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7993 | 131472.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-30 | 37 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-31 | 37 | 7 | 8 | Actual |
| 19046 | 112777.00 | 2023-11-30 | 37 | 7 | 6 | Actual |
| 29711 | 114560.00 | 2024-09-29 | 37 | 7 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-31 | 37 | 7 | 12 | Actual |
| 33206 | 96501.36 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 13278 | 67668.00 | 2023-05-31 | 37 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 29831 | 127739.82 | 2024-09-29 | 37 | 7 | 8 | Actual |
| 17012 | 87580.00 | 2023-09-30 | 37 | 7 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 934 | 25665.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-04-30 | 37 | 7 | 8 | Actual |
| 10417 | 47874.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
| 34530 | 40995.14 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 31251 | 58883.77 | 2024-10-30 | 37 | 7 | 12 | Actual |
| 27525 | 244608.67 | 2024-07-30 | 37 | 7 | 8 | Actual |
| 3035 | 61833.00 | 2022-08-31 | 37 | 7 | 6 | Actual |
| 7666 | 37050.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
| 15477 | 60389.12 | 2023-07-31 | 37 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2024-11-29 | 37 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-03-31 | 37 | 7 | 7 | Actual |
| 28998 | 70379.73 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 13577 | 188135.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 6076 | 81091.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
| 12148 | 126017.00 | 2023-04-30 | 37 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2022-12-31 | 37 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-10-31 | 37 | 7 | 5 | Actual |
| 19666 | 90149.00 | 2023-12-31 | 37 | 7 | 3 | Actual |
| 17105 | 97615.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
| 37279 | 179439.00 | 2025-04-30 | 37 | 7 | 4 | Actual |
| 2246 | 85854.20 | 2022-07-31 | 37 | 7 | 8 | Actual |
| 15980 | 161437.00 | 2023-08-31 | 37 | 7 | 6 | Actual |
| 29328 | 126958.00 | 2024-09-29 | 37 | 7 | 4 | Actual |
| 14803 | 141912.00 | 2023-07-31 | 37 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 28677 | 211147.44 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 14499 | 38532.33 | 2023-06-30 | 37 | 7 | 12 | Actual |
| 19574 | 33606.70 | 2023-11-30 | 37 | 7 | 12 | Actual |
| 27115 | 174736.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
| 23798 | 164968.00 | 2024-04-29 | 37 | 7 | 4 | Actual |
| 38932 | 193797.12 | 2025-05-31 | 37 | 7 | 8 | Actual |
Generated 2025-07-30 07:39:55.226 UTC