[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28465 | 44186.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-23 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2023-02-21 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2024-05-23 | 38 | 7 | 5 | Actual |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 11538 | 29673.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-10-21 | 38 | 7 | 12 | Actual |
| 20169 | 32833.00 | 2024-05-23 | 38 | 7 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-23 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 35483 | 46900.44 | 2025-07-22 | 38 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-09-21 | 38 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-12-21 | 38 | 7 | 6 | Actual |
| 24500 | 9513.70 | 2024-09-20 | 38 | 7 | 11 | Actual |
| 22492 | 8954.12 | 2024-07-21 | 38 | 7 | 11 | Actual |
| 13699 | 32263.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 38217 | 11713.75 | 2025-09-21 | 38 | 7 | 13 | Actual |
| 17106 | 29457.00 | 2024-02-21 | 38 | 7 | 7 | Actual |
| 6406 | 23131.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-07-21 | 38 | 7 | 12 | Actual |
| 22795 | 32613.00 | 2024-08-21 | 38 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-21 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 39254 | 12010.56 | 2025-10-22 | 38 | 7 | 12 | Actual |
| 24088 | 28844.00 | 2024-09-20 | 38 | 7 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 12149 | 21951.00 | 2023-09-21 | 38 | 7 | 7 | Actual |
| 9302 | 26166.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-23 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 28999 | 12139.28 | 2025-01-21 | 38 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2024-06-23 | 38 | 7 | 8 | Actual |
| 37373 | 37874.00 | 2025-09-21 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2025-06-23 | 38 | 7 | 4 | Actual |
| 38813 | 39088.00 | 2025-10-22 | 38 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2024-05-23 | 38 | 7 | 8 | Actual |
Generated 2025-12-21 08:40:08.523 UTC