[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 199 > < TAKE 256 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38523 | 37510.00 | 2025-05-25 | 38 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 27526 | 43223.10 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-23 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-25 | 38 | 7 | 4 | Actual |
| 9439 | 21850.00 | 2023-02-22 | 38 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 33381 | 13172.28 | 2024-12-24 | 38 | 7 | 11 | Actual |
| 15388 | 9140.29 | 2023-07-25 | 38 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-24 | 38 | 7 | 12 | Actual |
| 24709 | 41644.00 | 2024-05-24 | 38 | 7 | 3 | Actual |
| 27116 | 38966.00 | 2024-07-24 | 38 | 7 | 5 | Actual |
| 26695 | 13043.56 | 2024-06-23 | 38 | 7 | 12 | Actual |
| 25531 | 9047.74 | 2024-05-24 | 38 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
| 35802 | 12397.80 | 2025-02-22 | 38 | 7 | 12 | Actual |
| 13699 | 32263.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 4160 | 22895.00 | 2022-09-24 | 38 | 7 | 6 | Actual |
| 21818 | 31561.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 32798 | 40059.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 23679 | 42959.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-07-25 | 38 | 7 | 12 | Actual |
| 10884 | 25728.00 | 2023-03-25 | 38 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-10-24 | 38 | 7 | 7 | Actual |
| 16510 | 9513.70 | 2023-08-25 | 38 | 7 | 12 | Actual |
| 36420 | 41637.00 | 2025-03-25 | 38 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-03-25 | 38 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2023-11-24 | 38 | 7 | 5 | Actual |
| 7060 | 29673.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 27846 | 12785.04 | 2024-07-24 | 38 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 30455 | 49042.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 17226 | 33541.10 | 2023-09-24 | 38 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-24 | 38 | 7 | 12 | Actual |
| 20909 | 26827.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
| 28879 | 11623.32 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-10-24 | 38 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-05-25 | 38 | 7 | 12 | Actual |
| 21517 | 8580.71 | 2024-01-25 | 38 | 7 | 11 | Actual |
| 33922 | 36417.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-06-24 | 38 | 7 | 6 | Actual |
| 13794 | 24460.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2022-09-24 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-05-25 | 38 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-08-25 | 38 | 7 | 6 | Actual |
| 35363 | 39513.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
| 36223 | 35689.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-05-25 | 38 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-05-25 | 38 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2022-09-24 | 38 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
| 12337 | 25033.37 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-08-24 | 38 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-05-24 | 38 | 7 | 6 | Actual |
| 5609 | 24522.75 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-02-22 | 38 | 7 | 13 | Actual |
| 35073 | 34596.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-04-24 | 38 | 7 | 13 | Actual |
| 35483 | 46900.44 | 2025-02-22 | 38 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-05-25 | 38 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2024-01-25 | 38 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
Generated 2025-07-24 09:59:05.162 UTC