[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31871 | 40787.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2024-04-06 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 36130 | 51470.00 | 2025-09-05 | 38 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2025-01-04 | 38 | 7 | 5 | Actual |
| 35802 | 12397.80 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 25890 | 47100.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-07-07 | 38 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 15214 | 35533.56 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-09-05 | 38 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-08-04 | 38 | 7 | 11 | Actual |
| 36633 | 48280.77 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 9439 | 21850.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-10-05 | 38 | 7 | 13 | Actual |
| 18758 | 38575.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-09-04 | 38 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-08-04 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 20817 | 35419.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 21517 | 8580.71 | 2024-07-07 | 38 | 7 | 11 | Actual |
| 28465 | 44186.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 5282 | 22659.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 21607 | 9979.67 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2024-02-05 | 38 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 34211 | 45036.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 34651 | 13172.28 | 2025-07-07 | 38 | 7 | 12 | Actual |
| 7528 | 25020.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2023-09-05 | 38 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 33087 | 39088.00 | 2025-06-06 | 38 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2025-03-06 | 38 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2025-09-05 | 38 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-03-06 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 26400 | 46441.34 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
| 8180 | 25087.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
Generated 2026-01-04 18:51:16.503 UTC