[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 187 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8791 | 21715.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 1589 | 18411.00 | 2022-06-26 | 38 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2023-12-27 | 38 | 7 | 11 | Actual |
| 27313 | 42062.00 | 2024-06-25 | 38 | 7 | 6 | Actual |
| 36011 | 58875.00 | 2025-02-24 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-25 | 38 | 7 | 11 | Actual |
| 12149 | 21951.00 | 2023-03-26 | 38 | 7 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-25 | 38 | 7 | 12 | Actual |
| 16395 | 9699.88 | 2023-07-27 | 38 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-03-26 | 38 | 7 | 7 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-27 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-25 | 38 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-24 | 38 | 7 | 11 | Actual |
| 37160 | 61302.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-26 | 38 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-01-24 | 38 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-26 | 38 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2024-08-25 | 38 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-05-26 | 38 | 7 | 4 | Actual |
| 36513 | 39088.00 | 2025-02-24 | 38 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-24 | 38 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-03-26 | 38 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2023-07-27 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-27 | 38 | 7 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-26 | 38 | 7 | 8 | Actual |
| 38720 | 38663.00 | 2025-04-26 | 38 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-27 | 38 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-25 | 38 | 7 | 12 | Actual |
| 7667 | 23604.00 | 2022-11-26 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-26 | 38 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-26 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-26 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-24 | 38 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-26 | 38 | 7 | 3 | Actual |
| 31581 | 49527.00 | 2024-10-25 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-26 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-02-24 | 38 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-27 | 38 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-11-26 | 38 | 7 | 4 | Actual |
| 31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-25 | 38 | 7 | 13 | Actual |
| 18758 | 38575.00 | 2023-10-26 | 38 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-26 | 38 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2023-08-26 | 38 | 7 | 8 | Actual |
| 2059 | 23840.00 | 2022-06-26 | 38 | 7 | 7 | Actual |
| 26184 | 42062.00 | 2024-05-25 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-24 | 38 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-02-24 | 38 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2023-06-26 | 38 | 7 | 12 | Actual |
| 25531 | 9047.74 | 2024-04-25 | 38 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-26 | 38 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-03-26 | 38 | 7 | 12 | Actual |
| 38310 | 64944.00 | 2025-04-26 | 38 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-27 | 38 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-25 | 38 | 7 | 12 | Actual |
| 18456 | 9047.74 | 2023-09-26 | 38 | 7 | 11 | Actual |
| 25211 | 31912.00 | 2024-04-25 | 38 | 7 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-25 | 38 | 7 | 12 | Actual |
| 24828 | 31912.00 | 2024-04-25 | 38 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-26 | 38 | 7 | 4 | Actual |
| 22319 | 34204.75 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-26 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-25 | 38 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-26 | 38 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2024-11-25 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 29422 | 37510.00 | 2024-08-25 | 38 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2024-07-26 | 38 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-06-26 | 38 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-25 | 38 | 7 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-26 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-26 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-26 | 38 | 7 | 12 | Actual |
| 22107 | 30071.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-26 | 38 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-03-25 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-26 | 38 | 7 | 11 | Actual |
| 18546 | 8488.15 | 2023-09-26 | 38 | 7 | 12 | Actual |
Generated 2025-06-25 08:59:09.488 UTC