[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 159 > < TAKE 512 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29329 | 47100.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2023-12-25 | 38 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-03-24 | 38 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-24 | 38 | 7 | 7 | Actual |
| 24921 | 28931.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-05-24 | 38 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 32798 | 40059.00 | 2024-11-23 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-24 | 38 | 7 | 11 | Actual |
| 32083 | 48280.77 | 2024-10-23 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-23 | 38 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-23 | 38 | 7 | 13 | Actual |
| 17226 | 33541.10 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2023-10-24 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
| 14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 6874 | 34057.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-24 | 38 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-06-24 | 38 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-24 | 38 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 20697 | 44712.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-24 | 38 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-24 | 38 | 7 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 22107 | 30071.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-24 | 38 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-10-24 | 38 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 794 | 22187.00 | 2022-05-24 | 38 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-01-22 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2022-10-24 | 38 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-24 | 38 | 7 | 11 | Actual |
| 18255 | 33209.28 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 13993 | 30685.00 | 2023-05-24 | 38 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 19786 | 36471.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 8791 | 21715.00 | 2022-12-25 | 38 | 7 | 7 | Actual |
| 19047 | 28844.00 | 2023-10-24 | 38 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 24500 | 9513.70 | 2024-03-23 | 38 | 7 | 11 | Actual |
| 25985 | 38602.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
| 35802 | 12397.80 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-24 | 38 | 7 | 4 | Actual |
| 16194 | 31215.30 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 322 | 26166.00 | 2022-05-24 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2024-10-23 | 38 | 7 | 11 | Actual |
| 6406 | 23131.00 | 2022-10-24 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-05-23 | 38 | 7 | 11 | Actual |
| 25647 | 9607.32 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 25211 | 31912.00 | 2024-04-23 | 38 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2022-09-24 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-25 | 38 | 7 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-23 | 38 | 7 | 13 | Actual |
| 17754 | 37523.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-05-23 | 38 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-24 | 38 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2023-12-25 | 38 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-25 | 38 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-23 | 38 | 7 | 13 | Actual |
| 33501 | 13043.56 | 2024-11-23 | 38 | 7 | 12 | Actual |
| 17013 | 33753.00 | 2023-08-24 | 38 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 27116 | 38966.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-23 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 14088 | 30685.00 | 2023-05-24 | 38 | 7 | 7 | Actual |
| 17847 | 23934.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-04-24 | 38 | 7 | 13 | Actual |
| 37067 | 10329.51 | 2025-02-22 | 38 | 7 | 13 | Actual |
| 5609 | 24522.75 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-23 | 38 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-23 | 38 | 7 | 12 | Actual |
| 10884 | 25728.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-11-23 | 38 | 7 | 6 | Actual |
Generated 2025-06-23 04:39:29.550 UTC