[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 192 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22200 | 30992.00 | 2024-01-24 | 38 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-01-24 | 38 | 7 | 12 | Actual |
| 26906 | 63730.00 | 2024-06-25 | 38 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-27 | 38 | 7 | 4 | Actual |
| 11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-02-24 | 38 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2023-11-26 | 38 | 7 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-25 | 38 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-26 | 38 | 7 | 12 | Actual |
| 38720 | 38663.00 | 2025-04-26 | 38 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-26 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-26 | 38 | 7 | 11 | Actual |
| 22795 | 32613.00 | 2024-02-24 | 38 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-26 | 38 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-25 | 38 | 7 | 4 | Actual |
| 11679 | 19220.00 | 2023-03-26 | 38 | 7 | 5 | Actual |
| 34651 | 13172.28 | 2024-12-26 | 38 | 7 | 12 | Actual |
| 17635 | 42520.00 | 2023-09-26 | 38 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-06-25 | 38 | 7 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-26 | 38 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-02-24 | 38 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-04-25 | 38 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2022-08-26 | 38 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-01-24 | 38 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-10-26 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-24 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-25 | 38 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2023-12-27 | 38 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-04-26 | 38 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2024-08-25 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 15001 | 31298.00 | 2023-06-26 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-26 | 38 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-24 | 38 | 7 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-26 | 38 | 7 | 6 | Actual |
| 33617 | 10222.49 | 2024-11-25 | 38 | 7 | 13 | Actual |
| 28678 | 47820.15 | 2024-07-26 | 38 | 7 | 8 | Actual |
| 25211 | 31912.00 | 2024-04-25 | 38 | 7 | 7 | Actual |
| 35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-03-26 | 38 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-26 | 38 | 7 | 11 | Actual |
| 2386 | 36754.00 | 2022-07-27 | 38 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-05-25 | 38 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-02-24 | 38 | 7 | 12 | Actual |
| 3829 | 20636.00 | 2022-08-26 | 38 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2024-08-25 | 38 | 7 | 7 | Actual |
| 36420 | 41637.00 | 2025-02-24 | 38 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2024-12-26 | 38 | 7 | 6 | Actual |
| 38310 | 64944.00 | 2025-04-26 | 38 | 7 | 3 | Actual |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-25 | 38 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-25 | 38 | 7 | 12 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-25 | 38 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-06-26 | 38 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-02-24 | 38 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-26 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-26 | 38 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-03-25 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-02-24 | 38 | 7 | 13 | Actual |
| 17013 | 33753.00 | 2023-08-26 | 38 | 7 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-25 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2023-10-26 | 38 | 7 | 5 | Actual |
| 33381 | 13172.28 | 2024-11-25 | 38 | 7 | 11 | Actual |
| 27313 | 42062.00 | 2024-06-25 | 38 | 7 | 6 | Actual |
| 23177 | 27923.00 | 2024-02-24 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-26 | 38 | 7 | 7 | Actual |
| 18758 | 38575.00 | 2023-10-26 | 38 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-24 | 38 | 7 | 13 | Actual |
| 13279 | 24784.00 | 2023-04-26 | 38 | 7 | 7 | Actual |
| 20817 | 35419.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-26 | 38 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2024-12-26 | 38 | 7 | 4 | Actual |
| 16395 | 9699.88 | 2023-07-27 | 38 | 7 | 11 | Actual |
| 17847 | 23934.00 | 2023-09-26 | 38 | 7 | 5 | Actual |
| 26603 | 13302.07 | 2024-05-25 | 38 | 7 | 11 | Actual |
| 34860 | 66765.00 | 2025-01-24 | 38 | 7 | 3 | Actual |
| 39371 | 10968.12 | 2025-04-26 | 38 | 7 | 13 | Actual |
| 22492 | 8954.12 | 2024-01-24 | 38 | 7 | 11 | Actual |
| 16074 | 33753.00 | 2023-07-27 | 38 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-26 | 38 | 7 | 7 | Actual |
Generated 2025-06-25 20:55:35.672 UTC