[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 199 > < TAKE 480 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32798 | 40059.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 39134 | 12914.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 34531 | 11623.32 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 1920 | 23367.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-20 | 38 | 7 | 6 | Actual |
| 25211 | 31912.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
| 34330 | 45521.63 | 2024-12-22 | 38 | 7 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 20169 | 32833.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-22 | 38 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 30745 | 42487.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-21 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-06-22 | 38 | 7 | 12 | Actual |
| 39371 | 10968.12 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 34767 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 2386 | 36754.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 19667 | 42959.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 7199 | 18411.00 | 2022-11-22 | 38 | 7 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-03-21 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2023-10-22 | 38 | 7 | 5 | Actual |
| 4160 | 22895.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 32083 | 48280.77 | 2024-10-21 | 38 | 7 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 13578 | 48219.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
| 13699 | 32263.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
| 12008 | 22659.00 | 2023-03-22 | 38 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-22 | 38 | 7 | 4 | Actual |
| 39254 | 12010.56 | 2025-04-22 | 38 | 7 | 12 | Actual |
| 15784 | 25512.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 16723 | 31561.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2024-05-21 | 38 | 7 | 5 | Actual |
| 23679 | 42959.00 | 2024-03-21 | 38 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2024-01-20 | 38 | 7 | 12 | Actual |
| 1448 | 27785.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
| 27846 | 12785.04 | 2024-06-21 | 38 | 7 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-21 | 38 | 7 | 7 | Actual |
| 25531 | 9047.74 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 5609 | 24522.75 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-21 | 38 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2023-08-22 | 38 | 7 | 11 | Actual |
| 29422 | 37510.00 | 2024-08-21 | 38 | 7 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 20697 | 44712.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 37067 | 10329.51 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 36011 | 58875.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-22 | 38 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 29712 | 42062.00 | 2024-08-21 | 38 | 7 | 7 | Actual |
| 28175 | 48071.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-20 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-05-22 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-22 | 38 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-22 | 38 | 7 | 7 | Actual |
Generated 2025-06-21 16:50:50.557 UTC