[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 190 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36832 | 13560.59 | 2025-02-17 | 38 | 7 | 11 | Actual |
| 16723 | 31561.00 | 2023-08-19 | 38 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-18 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-19 | 38 | 7 | 12 | Actual |
| 30958 | 44601.91 | 2024-09-18 | 38 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-19 | 38 | 7 | 12 | Actual |
| 11211 | 24778.82 | 2023-02-17 | 38 | 7 | 8 | Actual |
| 3036 | 24784.00 | 2022-07-20 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-19 | 38 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-19 | 38 | 7 | 12 | Actual |
| 24088 | 28844.00 | 2024-03-18 | 38 | 7 | 6 | Actual |
| 38430 | 50013.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-18 | 38 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-01-17 | 38 | 7 | 4 | Actual |
| 26813 | 11394.45 | 2024-05-18 | 38 | 7 | 13 | Actual |
| 21607 | 9979.67 | 2023-12-20 | 38 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2024-11-18 | 38 | 7 | 13 | Actual |
| 14711 | 38575.00 | 2023-06-19 | 38 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-19 | 38 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-19 | 38 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2022-12-20 | 38 | 7 | 8 | Actual |
| 30745 | 42487.00 | 2024-09-18 | 38 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-18 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-02-17 | 38 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-20 | 38 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-20 | 38 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2024-12-19 | 38 | 7 | 13 | Actual |
| 1448 | 27785.00 | 2022-06-19 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 5750 | 36417.00 | 2022-10-19 | 38 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-08-19 | 38 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-18 | 38 | 7 | 12 | Actual |
| 13794 | 24460.00 | 2023-05-19 | 38 | 7 | 5 | Actual |
| 14385 | 8580.71 | 2023-05-19 | 38 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-19 | 38 | 7 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-18 | 38 | 7 | 7 | Actual |
| 14592 | 47781.00 | 2023-06-19 | 38 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-05-18 | 38 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2023-11-19 | 38 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2023-11-19 | 38 | 7 | 11 | Actual |
| 33830 | 46614.00 | 2024-12-19 | 38 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 935 | 25964.00 | 2022-05-19 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-19 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-19 | 38 | 7 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 31368 | 10117.23 | 2024-09-18 | 38 | 7 | 13 | Actual |
| 22319 | 34204.75 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-19 | 38 | 7 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-18 | 38 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-19 | 38 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-19 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-19 | 38 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-05-19 | 38 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 37982 | 13947.83 | 2025-03-19 | 38 | 7 | 11 | Actual |
| 12337 | 25033.37 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 2059 | 23840.00 | 2022-06-19 | 38 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2024-12-19 | 38 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2024-09-18 | 38 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-06-18 | 38 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-18 | 38 | 7 | 6 | Actual |
| 25211 | 31912.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 17847 | 23934.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 29209 | 55840.00 | 2024-08-18 | 38 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-08-19 | 38 | 7 | 4 | Actual |
| 19879 | 28142.00 | 2023-11-19 | 38 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 15214 | 35533.56 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 27025 | 50984.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-07-20 | 38 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-19 | 38 | 7 | 12 | Actual |
| 35483 | 46900.44 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-18 | 38 | 7 | 8 | Actual |
Generated 2025-06-18 09:25:43.530 UTC