[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23297 | 33872.92 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 34118 | 39513.00 | 2025-07-07 | 38 | 7 | 6 | Actual |
| 27116 | 38966.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2024-02-05 | 38 | 7 | 11 | Actual |
| 34651 | 13172.28 | 2025-07-07 | 38 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-07-08 | 38 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-02-05 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 12666 | 26706.00 | 2023-11-05 | 38 | 7 | 4 | Actual |
| 30745 | 42487.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2024-01-05 | 38 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-07-07 | 38 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 35363 | 39513.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-04-07 | 38 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2023-04-07 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2024-01-05 | 38 | 7 | 4 | Actual |
| 31674 | 38602.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2025-06-06 | 38 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2023-02-05 | 38 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-06-06 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 2707 | 20029.00 | 2023-02-05 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2025-06-06 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2025-07-07 | 38 | 7 | 13 | Actual |
| 1123 | 24012.13 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 28056 | 59482.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
Generated 2026-01-04 22:17:57.880 UTC