[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18758 | 38575.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 4953 | 22052.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 21316 | 34536.57 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-07-31 | 38 | 7 | 8 | Actual |
| 13279 | 24784.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2024-08-30 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 5282 | 22659.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-30 | 38 | 7 | 12 | Actual |
| 26813 | 11394.45 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 23799 | 32964.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 24500 | 9513.70 | 2024-04-29 | 38 | 7 | 11 | Actual |
| 134 | 36417.00 | 2022-06-30 | 38 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-03-31 | 38 | 7 | 13 | Actual |
| 17226 | 33541.10 | 2023-09-30 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-03-30 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2022-11-30 | 38 | 7 | 7 | Actual |
| 15001 | 31298.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2025-05-31 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-02-28 | 38 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 31963 | 45886.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-30 | 38 | 7 | 4 | Actual |
| 27406 | 38238.00 | 2024-07-30 | 38 | 7 | 7 | Actual |
| 22107 | 30071.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2024-10-30 | 38 | 7 | 11 | Actual |
| 35073 | 34596.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-05-30 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 22582 | 10259.46 | 2024-02-28 | 38 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-06-29 | 38 | 7 | 12 | Actual |
| 8977 | 23501.52 | 2023-01-31 | 38 | 7 | 8 | Actual |
| 33087 | 39088.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 34118 | 39513.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 29116 | 9797.93 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 35483 | 46900.44 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2023-10-31 | 38 | 7 | 4 | Actual |
| 12807 | 20232.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 12337 | 25033.37 | 2023-04-30 | 38 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
| 35802 | 12397.80 | 2025-02-28 | 38 | 7 | 12 | Actual |
| 26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-06-29 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-07-31 | 38 | 7 | 12 | Actual |
| 29712 | 42062.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-08-31 | 38 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-04-30 | 38 | 7 | 5 | Actual |
Generated 2025-07-30 08:39:56.219 UTC