[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 193 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24180 | 29457.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 25647 | 9607.32 | 2024-10-16 | 38 | 7 | 12 | Actual |
| 33830 | 46614.00 | 2025-06-18 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2023-03-19 | 38 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-07-16 | 38 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-18 | 38 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2025-02-15 | 38 | 7 | 11 | Actual |
| 32798 | 40059.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 25211 | 31912.00 | 2024-10-16 | 38 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2025-05-18 | 38 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-04-17 | 38 | 7 | 12 | Actual |
| 10884 | 25728.00 | 2023-08-17 | 38 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-16 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-07-17 | 38 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-12-16 | 38 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2023-03-19 | 38 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-17 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-12-17 | 38 | 7 | 12 | Actual |
| 28465 | 44186.00 | 2025-01-16 | 38 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-10-17 | 38 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-07-17 | 38 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-06-18 | 38 | 7 | 12 | Actual |
| 28879 | 11623.32 | 2025-01-16 | 38 | 7 | 11 | Actual |
| 17542 | 8394.53 | 2024-02-16 | 38 | 7 | 12 | Actual |
| 9766 | 24312.00 | 2023-07-17 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 36011 | 58875.00 | 2025-08-17 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2023-01-17 | 38 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 32705 | 50984.00 | 2025-05-18 | 38 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2024-01-17 | 38 | 7 | 5 | Actual |
| 7528 | 25020.00 | 2023-05-19 | 38 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-16 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-16 | 38 | 7 | 13 | Actual |
| 15691 | 34016.00 | 2024-01-17 | 38 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-08-17 | 38 | 7 | 13 | Actual |
| 31461 | 61909.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-11-16 | 38 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-08-16 | 38 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2024-02-16 | 38 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-05-18 | 38 | 7 | 11 | Actual |
| 35363 | 39513.00 | 2025-07-17 | 38 | 7 | 7 | Actual |
| 27025 | 50984.00 | 2024-12-16 | 38 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-04-17 | 38 | 7 | 6 | Actual |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 37280 | 48556.00 | 2025-09-16 | 38 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2024-04-17 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-15 | 38 | 7 | 7 | Actual |
| 21910 | 24460.00 | 2024-07-16 | 38 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-09-15 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-04-18 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-12-17 | 38 | 7 | 11 | Actual |
| 26603 | 13302.07 | 2024-11-15 | 38 | 7 | 11 | Actual |
| 20817 | 35419.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 26184 | 42062.00 | 2024-11-15 | 38 | 7 | 6 | Actual |
| 24088 | 28844.00 | 2024-09-15 | 38 | 7 | 6 | Actual |
| 23177 | 27923.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 14500 | 9699.88 | 2023-11-16 | 38 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2024-04-17 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 35683 | 13818.04 | 2025-07-17 | 38 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-10-17 | 38 | 7 | 3 | Actual |
| 33922 | 36417.00 | 2025-06-18 | 38 | 7 | 5 | Actual |
| 24709 | 41644.00 | 2024-10-16 | 38 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 27116 | 38966.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
Generated 2025-12-16 21:41:21.524 UTC