[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 197 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6406 | 23131.00 | 2022-10-30 | 38 | 7 | 6 | Actual |
| 38430 | 50013.00 | 2025-04-30 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-28 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-30 | 38 | 7 | 5 | Actual |
| 4812 | 24278.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2024-10-29 | 38 | 7 | 11 | Actual |
| 5609 | 24522.75 | 2022-09-30 | 38 | 7 | 8 | Actual |
| 38523 | 37510.00 | 2025-04-30 | 38 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-02-28 | 38 | 7 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-28 | 38 | 7 | 13 | Actual |
| 37662 | 45036.00 | 2025-03-30 | 38 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2023-10-30 | 38 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-29 | 38 | 7 | 12 | Actual |
| 35363 | 39513.00 | 2025-01-28 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-02-28 | 38 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2024-09-29 | 38 | 7 | 12 | Actual |
| 16194 | 31215.30 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-31 | 38 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-30 | 38 | 7 | 7 | Actual |
| 22107 | 30071.00 | 2024-01-28 | 38 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-30 | 38 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-30 | 38 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2024-12-30 | 38 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
| 22200 | 30992.00 | 2024-01-28 | 38 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
| 26695 | 13043.56 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 7528 | 25020.00 | 2022-11-30 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 2386 | 36754.00 | 2022-07-31 | 38 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-02-28 | 38 | 7 | 7 | Actual |
| 20909 | 26827.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-30 | 38 | 7 | 4 | Actual |
| 33501 | 13043.56 | 2024-11-29 | 38 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-28 | 38 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-10-30 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-08-30 | 38 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2022-06-30 | 38 | 7 | 7 | Actual |
| 22492 | 8954.12 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 27526 | 43223.10 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 34531 | 11623.32 | 2024-12-30 | 38 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-30 | 38 | 7 | 12 | Actual |
| 36832 | 13560.59 | 2025-02-28 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-06-30 | 38 | 7 | 8 | Actual |
| 11679 | 19220.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
| 24828 | 31912.00 | 2024-04-29 | 38 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-29 | 38 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-30 | 38 | 7 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-29 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2022-07-31 | 38 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2022-10-30 | 38 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 26906 | 63730.00 | 2024-06-29 | 38 | 7 | 3 | Actual |
| 12666 | 26706.00 | 2023-04-30 | 38 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-02-28 | 38 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2025-02-28 | 38 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2022-08-30 | 38 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2023-09-30 | 38 | 7 | 11 | Actual |
| 8650 | 21951.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-01-28 | 38 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-30 | 38 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-06-29 | 38 | 7 | 11 | Actual |
| 3036 | 24784.00 | 2022-07-31 | 38 | 7 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 19786 | 36471.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 25647 | 9607.32 | 2024-04-29 | 38 | 7 | 12 | Actual |
Generated 2025-06-29 06:15:58.969 UTC