[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13138 | 25020.00 | 2023-04-19 | 38 | 7 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 12666 | 26706.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2023-05-19 | 38 | 7 | 5 | Actual |
| 22795 | 32613.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-03-19 | 38 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 30006 | 12527.59 | 2024-08-18 | 38 | 7 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 33087 | 39088.00 | 2024-11-18 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2024-07-19 | 38 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-20 | 38 | 7 | 11 | Actual |
| 794 | 22187.00 | 2022-05-19 | 38 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-19 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-19 | 38 | 7 | 4 | Actual |
| 37570 | 41212.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-18 | 38 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-19 | 38 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-05-19 | 38 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2023-12-20 | 38 | 7 | 12 | Actual |
| 6406 | 23131.00 | 2022-10-19 | 38 | 7 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-10-19 | 38 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-03-19 | 38 | 7 | 5 | Actual |
| 29712 | 42062.00 | 2024-08-18 | 38 | 7 | 7 | Actual |
| 31132 | 12914.83 | 2024-09-18 | 38 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-17 | 38 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-18 | 38 | 7 | 4 | Actual |
| 15001 | 31298.00 | 2023-06-19 | 38 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-20 | 38 | 7 | 6 | Actual |
| 18043 | 31298.00 | 2023-09-19 | 38 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-05-19 | 38 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-19 | 38 | 7 | 11 | Actual |
| 8977 | 23501.52 | 2022-12-20 | 38 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-19 | 38 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2022-08-19 | 38 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-17 | 38 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 17427 | 9793.49 | 2023-08-19 | 38 | 7 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-06-19 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 23892 | 26827.00 | 2024-03-18 | 38 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 31368 | 10117.23 | 2024-09-18 | 38 | 7 | 13 | Actual |
| 33922 | 36417.00 | 2024-12-19 | 38 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-19 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-19 | 38 | 7 | 11 | Actual |
| 34860 | 66765.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-02-17 | 38 | 7 | 5 | Actual |
| 6735 | 25033.37 | 2022-10-19 | 38 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-19 | 38 | 7 | 12 | Actual |
| 17847 | 23934.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-19 | 38 | 7 | 13 | Actual |
| 22107 | 30071.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 38813 | 39088.00 | 2025-04-19 | 38 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-05-18 | 38 | 7 | 11 | Actual |
| 6077 | 18815.00 | 2022-10-19 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-19 | 38 | 7 | 13 | Actual |
| 7199 | 18411.00 | 2022-11-19 | 38 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2024-09-18 | 38 | 7 | 7 | Actual |
| 28999 | 12139.28 | 2024-07-19 | 38 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2022-12-20 | 38 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 27025 | 50984.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-19 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-05-18 | 38 | 7 | 13 | Actual |
| 18255 | 33209.28 | 2023-09-19 | 38 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-06-19 | 38 | 7 | 12 | Actual |
| 18758 | 38575.00 | 2023-10-19 | 38 | 7 | 4 | Actual |
| 29422 | 37510.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 19575 | 9607.32 | 2023-10-19 | 38 | 7 | 12 | Actual |
| 6547 | 23131.00 | 2022-10-19 | 38 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-05-19 | 38 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-18 | 38 | 7 | 12 | Actual |
| 32585 | 62516.00 | 2024-11-18 | 38 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-05-18 | 38 | 7 | 4 | Actual |
| 27526 | 43223.10 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-18 | 38 | 7 | 13 | Actual |
| 10093 | 25033.37 | 2023-01-17 | 38 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-20 | 38 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2022-11-19 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-19 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2024-12-19 | 38 | 7 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-20 | 38 | 7 | 7 | Actual |
| 8321 | 19220.00 | 2022-12-20 | 38 | 7 | 5 | Actual |
Generated 2025-06-18 06:29:58.617 UTC