[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2059 | 23840.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2022-07-22 | 38 | 7 | 4 | Actual |
| 27406 | 38238.00 | 2024-06-20 | 38 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-19 | 38 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-21 | 38 | 7 | 8 | Actual |
| 21607 | 9979.67 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-20 | 38 | 7 | 13 | Actual |
| 26603 | 13302.07 | 2024-05-20 | 38 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2024-09-20 | 38 | 7 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-20 | 38 | 7 | 8 | Actual |
| 31963 | 45886.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 31581 | 49527.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-20 | 38 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-21 | 38 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 35802 | 12397.80 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 24299 | 31548.64 | 2024-03-20 | 38 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-21 | 38 | 7 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-21 | 38 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-04-20 | 38 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-19 | 38 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-21 | 38 | 7 | 7 | Actual |
| 30242 | 10861.10 | 2024-08-20 | 38 | 7 | 13 | Actual |
| 10232 | 31359.00 | 2023-02-19 | 38 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 1448 | 27785.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 23084 | 27616.00 | 2024-02-19 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 13993 | 30685.00 | 2023-05-21 | 38 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-19 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2022-08-21 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-01-19 | 38 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-21 | 38 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-05-21 | 38 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-21 | 38 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2024-07-21 | 38 | 7 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-19 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-02-19 | 38 | 7 | 12 | Actual |
| 25531 | 9047.74 | 2024-04-20 | 38 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 36011 | 58875.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-22 | 38 | 7 | 11 | Actual |
| 17754 | 37523.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 3177 | 25020.00 | 2022-07-22 | 38 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 7994 | 35406.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-02-19 | 38 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 22319 | 34204.75 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-21 | 38 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-03-20 | 38 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 39371 | 10968.12 | 2025-04-21 | 38 | 7 | 13 | Actual |
| 34651 | 13172.28 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 28175 | 48071.00 | 2024-07-21 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-21 | 38 | 7 | 7 | Actual |
| 6406 | 23131.00 | 2022-10-21 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-03-20 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-19 | 38 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 7855 | 26310.66 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 29832 | 42762.48 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2024-11-20 | 38 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-02-19 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-21 | 38 | 7 | 8 | Actual |
| 24921 | 28931.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 9302 | 26166.00 | 2023-01-19 | 38 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 39254 | 12010.56 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 25647 | 9607.32 | 2024-04-20 | 38 | 7 | 12 | Actual |
| 33922 | 36417.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
Generated 2025-06-20 19:52:04.587 UTC