[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 199 > < TAKE 120 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10418 | 25627.00 | 2023-02-19 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-21 | 38 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-21 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2022-09-21 | 38 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-03-21 | 38 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-05-21 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 12008 | 22659.00 | 2023-03-21 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-21 | 38 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-03-20 | 38 | 7 | 11 | Actual |
| 18851 | 28405.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-20 | 38 | 7 | 11 | Actual |
| 13138 | 25020.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 22492 | 8954.12 | 2024-01-19 | 38 | 7 | 11 | Actual |
| 13993 | 30685.00 | 2023-05-21 | 38 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-21 | 38 | 7 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 22795 | 32613.00 | 2024-02-19 | 38 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-21 | 38 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 8650 | 21951.00 | 2022-12-22 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-20 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
| 23084 | 27616.00 | 2024-02-19 | 38 | 7 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-21 | 38 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 28558 | 43336.00 | 2024-07-21 | 38 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-01-19 | 38 | 7 | 12 | Actual |
| 33922 | 36417.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-11-20 | 38 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-21 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-21 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-21 | 38 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
| 21607 | 9979.67 | 2023-12-22 | 38 | 7 | 12 | Actual |
| 24088 | 28844.00 | 2024-03-20 | 38 | 7 | 6 | Actual |
| 33830 | 46614.00 | 2024-12-21 | 38 | 7 | 4 | Actual |
| 6547 | 23131.00 | 2022-10-21 | 38 | 7 | 7 | Actual |
| 12666 | 26706.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
| 9116 | 34057.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-07-22 | 38 | 7 | 11 | Actual |
| 32705 | 50984.00 | 2024-11-20 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-21 | 38 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 28999 | 12139.28 | 2024-07-21 | 38 | 7 | 12 | Actual |
| 17427 | 9793.49 | 2023-08-21 | 38 | 7 | 11 | Actual |
| 19879 | 28142.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2024-11-20 | 38 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-21 | 38 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-04-21 | 38 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-19 | 38 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 20604 | 9979.67 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-03-21 | 38 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-05-20 | 38 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2024-02-19 | 38 | 7 | 11 | Actual |
| 20489 | 8767.94 | 2023-11-21 | 38 | 7 | 11 | Actual |
| 27025 | 50984.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
Generated 2025-06-21 02:14:21.403 UTC