[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 173 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30455 | 49042.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-24 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 35802 | 12397.80 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 25985 | 38602.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 32283 | 13560.59 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 26906 | 63730.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 22795 | 32613.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-22 | 38 | 7 | 13 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-04-23 | 38 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 7994 | 35406.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 29619 | 38238.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 1589 | 18411.00 | 2022-06-23 | 38 | 7 | 5 | Actual |
| 36011 | 58875.00 | 2025-02-21 | 38 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-22 | 38 | 7 | 11 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 10884 | 25728.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-11-22 | 38 | 7 | 12 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-07-24 | 38 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-24 | 38 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-23 | 38 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 38217 | 11713.75 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 7199 | 18411.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 4953 | 22052.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 12666 | 26706.00 | 2023-04-23 | 38 | 7 | 4 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 11211 | 24778.82 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-01-21 | 38 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2023-11-23 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 6547 | 23131.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 30006 | 12527.59 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-23 | 38 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2023-12-24 | 38 | 7 | 7 | Actual |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-11-23 | 38 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-21 | 38 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-06-23 | 38 | 7 | 6 | Actual |
Generated 2025-06-22 23:56:45.196 UTC