[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 169 > < TAKE 512 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20169 | 32833.00 | 2023-11-27 | 38 | 7 | 7 | Actual |
| 8650 | 21951.00 | 2022-12-28 | 38 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-01-25 | 38 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2024-10-26 | 38 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 30006 | 12527.59 | 2024-08-26 | 38 | 7 | 11 | Actual |
| 34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-25 | 38 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2024-10-26 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-04-27 | 38 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2022-11-27 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2022-07-28 | 38 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 3036 | 24784.00 | 2022-07-28 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-26 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-25 | 38 | 7 | 13 | Actual |
| 18456 | 9047.74 | 2023-09-27 | 38 | 7 | 11 | Actual |
| 25531 | 9047.74 | 2024-04-26 | 38 | 7 | 11 | Actual |
| 19667 | 42959.00 | 2023-11-27 | 38 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-27 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-27 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 33617 | 10222.49 | 2024-11-26 | 38 | 7 | 13 | Actual |
| 32375 | 13430.80 | 2024-10-26 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-27 | 38 | 7 | 8 | Actual |
| 7667 | 23604.00 | 2022-11-27 | 38 | 7 | 7 | Actual |
| 34651 | 13172.28 | 2024-12-27 | 38 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-04-27 | 38 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2024-02-25 | 38 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 9302 | 26166.00 | 2023-01-25 | 38 | 7 | 4 | Actual |
| 4624 | 35743.00 | 2022-09-27 | 38 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
| 37982 | 13947.83 | 2025-03-27 | 38 | 7 | 11 | Actual |
| 24500 | 9513.70 | 2024-03-26 | 38 | 7 | 11 | Actual |
| 3177 | 25020.00 | 2022-07-28 | 38 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2024-08-26 | 38 | 7 | 7 | Actual |
| 25890 | 47100.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-27 | 38 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-25 | 38 | 7 | 11 | Actual |
| 39254 | 12010.56 | 2025-04-27 | 38 | 7 | 12 | Actual |
| 27526 | 43223.10 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-26 | 38 | 7 | 3 | Actual |
| 26813 | 11394.45 | 2024-05-26 | 38 | 7 | 13 | Actual |
| 21316 | 34536.57 | 2023-12-28 | 38 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-05-27 | 38 | 7 | 5 | Actual |
| 27025 | 50984.00 | 2024-06-26 | 38 | 7 | 4 | Actual |
| 25211 | 31912.00 | 2024-04-26 | 38 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-25 | 38 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2024-12-27 | 38 | 7 | 13 | Actual |
| 8321 | 19220.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-28 | 38 | 7 | 12 | Actual |
| 20909 | 26827.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-04-27 | 38 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-06-26 | 38 | 7 | 12 | Actual |
| 5750 | 36417.00 | 2022-10-27 | 38 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-11-27 | 38 | 7 | 12 | Actual |
| 134 | 36417.00 | 2022-05-27 | 38 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-25 | 38 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2022-11-27 | 38 | 7 | 6 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 30455 | 49042.00 | 2024-09-26 | 38 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2023-08-27 | 38 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-27 | 38 | 7 | 11 | Actual |
| 15001 | 31298.00 | 2023-06-27 | 38 | 7 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-28 | 38 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-06-27 | 38 | 7 | 7 | Actual |
| 17847 | 23934.00 | 2023-09-27 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-26 | 38 | 7 | 12 | Actual |
| 17542 | 8394.53 | 2023-08-27 | 38 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-26 | 38 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2024-10-26 | 38 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-26 | 38 | 7 | 13 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-27 | 38 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-04-27 | 38 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2023-12-28 | 38 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-27 | 38 | 7 | 4 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 10232 | 31359.00 | 2023-02-25 | 38 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-26 | 38 | 7 | 5 | Actual |
| 322 | 26166.00 | 2022-05-27 | 38 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-27 | 38 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2024-01-25 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-27 | 38 | 7 | 12 | Actual |
| 28056 | 59482.00 | 2024-07-27 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-28 | 38 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-26 | 38 | 7 | 13 | Actual |
| 36513 | 39088.00 | 2025-02-25 | 38 | 7 | 7 | Actual |
| 30335 | 57661.00 | 2024-09-26 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-27 | 38 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2024-07-27 | 38 | 7 | 11 | Actual |
| 30838 | 42912.00 | 2024-09-26 | 38 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
Generated 2025-06-26 11:05:58.203 UTC