[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 199 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33922 | 36417.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
| 17013 | 33753.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-05-23 | 38 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2024-12-23 | 38 | 7 | 11 | Actual |
| 34651 | 13172.28 | 2024-12-23 | 38 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-23 | 38 | 7 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-22 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 27526 | 43223.10 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-21 | 38 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-08-23 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-23 | 38 | 7 | 12 | Actual |
| 31871 | 40787.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 36832 | 13560.59 | 2025-02-21 | 38 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-04-23 | 38 | 7 | 5 | Actual |
| 31368 | 10117.23 | 2024-09-22 | 38 | 7 | 13 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 38933 | 45062.53 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-23 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-23 | 38 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 19879 | 28142.00 | 2023-11-23 | 38 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 27025 | 50984.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-23 | 38 | 7 | 6 | Actual |
| 37067 | 10329.51 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 17542 | 8394.53 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-23 | 38 | 7 | 12 | Actual |
| 36223 | 35689.00 | 2025-02-21 | 38 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-23 | 38 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-23 | 38 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 26813 | 11394.45 | 2024-05-22 | 38 | 7 | 13 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 5936 | 25357.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 7060 | 29673.00 | 2022-11-23 | 38 | 7 | 4 | Actual |
Generated 2025-06-22 17:10:39.155 UTC