[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 161 > < TAKE 512 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 18043 | 31298.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 8321 | 19220.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 19047 | 28844.00 | 2024-04-18 | 38 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 5936 | 25357.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2025-04-18 | 38 | 7 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 30242 | 10861.10 | 2025-02-16 | 38 | 7 | 13 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-09-17 | 38 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 37782 | 41383.67 | 2025-09-17 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 463 | 20232.00 | 2022-11-17 | 38 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2023-02-17 | 38 | 7 | 7 | Actual |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-10-18 | 38 | 7 | 11 | Actual |
| 30548 | 35689.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 9116 | 34057.00 | 2023-07-18 | 38 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-16 | 38 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-04-18 | 38 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 38933 | 45062.53 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 30006 | 12527.59 | 2025-02-16 | 38 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
Generated 2025-12-18 03:20:33.466 UTC