[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 195 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14592 | 47781.00 | 2023-06-27 | 38 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-26 | 38 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2022-06-27 | 38 | 7 | 6 | Actual |
| 16603 | 45151.00 | 2023-08-27 | 38 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 27406 | 38238.00 | 2024-06-26 | 38 | 7 | 7 | Actual |
| 15001 | 31298.00 | 2023-06-27 | 38 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-27 | 38 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2022-11-27 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-26 | 38 | 7 | 5 | Actual |
| 34531 | 11623.32 | 2024-12-27 | 38 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-27 | 38 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-26 | 38 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-02-25 | 38 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-27 | 38 | 7 | 11 | Actual |
| 31581 | 49527.00 | 2024-10-26 | 38 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-05-27 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 31132 | 12914.83 | 2024-09-26 | 38 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-26 | 38 | 7 | 13 | Actual |
| 2247 | 23756.07 | 2022-06-27 | 38 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-25 | 38 | 7 | 4 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-04-26 | 38 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2023-04-27 | 38 | 7 | 6 | Actual |
| 15214 | 35533.56 | 2023-06-27 | 38 | 7 | 8 | Actual |
| 35802 | 12397.80 | 2025-01-25 | 38 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-05-27 | 38 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2024-07-27 | 38 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-27 | 38 | 7 | 8 | Actual |
| 6874 | 34057.00 | 2022-11-27 | 38 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-10-27 | 38 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-27 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2023-09-27 | 38 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-25 | 38 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 29209 | 55840.00 | 2024-08-26 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-27 | 38 | 7 | 3 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-27 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-27 | 38 | 7 | 7 | Actual |
| 21699 | 41644.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2023-11-27 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-25 | 38 | 7 | 13 | Actual |
| 33087 | 39088.00 | 2024-11-26 | 38 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-27 | 38 | 7 | 5 | Actual |
| 9905 | 21479.00 | 2023-01-25 | 38 | 7 | 7 | Actual |
| 935 | 25964.00 | 2022-05-27 | 38 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-04-27 | 38 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-27 | 38 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2024-07-27 | 38 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2023-03-27 | 38 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-27 | 38 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-25 | 38 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-26 | 38 | 7 | 13 | Actual |
| 21517 | 8580.71 | 2023-12-28 | 38 | 7 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-26 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-26 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-27 | 38 | 7 | 7 | Actual |
| 32705 | 50984.00 | 2024-11-26 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-08-27 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-26 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-28 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-26 | 38 | 7 | 13 | Actual |
| 11023 | 23367.00 | 2023-02-25 | 38 | 7 | 7 | Actual |
| 15784 | 25512.00 | 2023-07-28 | 38 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2023-07-28 | 38 | 7 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-26 | 38 | 7 | 5 | Actual |
Generated 2025-06-26 15:17:17.233 UTC