[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 164 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35919 | 10648.82 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 3363 | 26822.79 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 24088 | 28844.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 22795 | 32613.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 4953 | 22052.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 15214 | 35533.56 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 18456 | 9047.74 | 2023-09-23 | 38 | 7 | 11 | Actual |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 38720 | 38663.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-23 | 38 | 7 | 12 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2023-12-24 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-09-23 | 38 | 7 | 4 | Actual |
| 28879 | 11623.32 | 2024-07-23 | 38 | 7 | 11 | Actual |
| 16074 | 33753.00 | 2023-07-24 | 38 | 7 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-23 | 38 | 7 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-06-22 | 38 | 7 | 6 | Actual |
| 26279 | 41637.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 5282 | 22659.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 12149 | 21951.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 4624 | 35743.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-21 | 38 | 7 | 4 | Actual |
| 22107 | 30071.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-23 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 13578 | 48219.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-12-23 | 38 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2023-12-24 | 38 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 8650 | 21951.00 | 2022-12-24 | 38 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 21910 | 24460.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 37570 | 41212.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2022-12-24 | 38 | 7 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-06-23 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
Generated 2025-06-22 03:53:23.975 UTC