[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 165 > < TAKE 512 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26603 | 13302.07 | 2024-05-23 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-24 | 38 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 18851 | 28405.00 | 2023-10-24 | 38 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2023-12-25 | 38 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-23 | 38 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-05-24 | 38 | 7 | 6 | Actual |
| 15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-24 | 38 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-04-24 | 38 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 22675 | 41644.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-24 | 38 | 7 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-03-24 | 38 | 7 | 11 | Actual |
| 2707 | 20029.00 | 2022-07-25 | 38 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-02-22 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 27526 | 43223.10 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-03-23 | 38 | 7 | 11 | Actual |
| 20076 | 29150.00 | 2023-11-24 | 38 | 7 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-05-24 | 38 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2023-11-24 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-25 | 38 | 7 | 6 | Actual |
| 17754 | 37523.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-24 | 38 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-05-24 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-24 | 38 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-24 | 38 | 7 | 13 | Actual |
| 11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
| 5750 | 36417.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-23 | 38 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-22 | 38 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-24 | 38 | 7 | 8 | Actual |
| 27116 | 38966.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 35802 | 12397.80 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 7994 | 35406.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-23 | 38 | 7 | 13 | Actual |
| 16603 | 45151.00 | 2023-08-24 | 38 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-24 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 9116 | 34057.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-24 | 38 | 7 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-05-24 | 38 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-24 | 38 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-02-22 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2023-09-24 | 38 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 30126 | 12139.28 | 2024-08-23 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-24 | 38 | 7 | 5 | Actual |
| 37570 | 41212.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 33710 | 55233.00 | 2024-12-24 | 38 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-24 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-07-25 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 12008 | 22659.00 | 2023-03-24 | 38 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-23 | 38 | 7 | 12 | Actual |
| 14385 | 8580.71 | 2023-05-24 | 38 | 7 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-24 | 38 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2022-08-24 | 38 | 7 | 3 | Actual |
| 33922 | 36417.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 38523 | 37510.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-24 | 38 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-02-22 | 38 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2024-11-23 | 38 | 7 | 3 | Actual |
| 16816 | 26827.00 | 2023-08-24 | 38 | 7 | 5 | Actual |
| 20697 | 44712.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
Generated 2025-06-23 12:25:17.263 UTC