[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 201 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1262 | 35743.00 | 2022-08-04 | 38 | 7 | 3 | Actual |
| 38933 | 45062.53 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2022-09-04 | 38 | 7 | 4 | Actual |
| 35683 | 13818.04 | 2025-03-04 | 38 | 7 | 11 | Actual |
| 29329 | 47100.00 | 2024-10-03 | 38 | 7 | 4 | Actual |
| 1589 | 18411.00 | 2022-08-04 | 38 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-04-04 | 38 | 7 | 4 | Actual |
| 14088 | 30685.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 17106 | 29457.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-04-03 | 38 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 28175 | 48071.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 11679 | 19220.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
| 28678 | 47820.15 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 26184 | 42062.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 25211 | 31912.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-05-04 | 38 | 7 | 13 | Actual |
| 6735 | 25033.37 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-07-04 | 38 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 134 | 36417.00 | 2022-07-04 | 38 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 19047 | 28844.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2024-10-03 | 38 | 7 | 6 | Actual |
| 4299 | 23131.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-08-04 | 38 | 7 | 7 | Actual |
| 3504 | 37092.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-10-04 | 38 | 7 | 12 | Actual |
| 20076 | 29150.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
| 24921 | 28931.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 7060 | 29673.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2023-09-04 | 38 | 7 | 6 | Actual |
| 27963 | 11501.47 | 2024-08-03 | 38 | 7 | 13 | Actual |
| 28056 | 59482.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-03-04 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 3177 | 25020.00 | 2022-09-04 | 38 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2024-12-03 | 38 | 7 | 11 | Actual |
| 22319 | 34204.75 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-05-03 | 38 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2022-11-04 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-12-04 | 38 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2024-12-03 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-07-04 | 38 | 7 | 11 | Actual |
| 15571 | 42082.00 | 2023-09-04 | 38 | 7 | 3 | Actual |
| 32798 | 40059.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-07-03 | 38 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-09-04 | 38 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 38430 | 50013.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-08-04 | 38 | 7 | 11 | Actual |
| 12666 | 26706.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
| 15691 | 34016.00 | 2023-09-04 | 38 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-07-04 | 38 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 18546 | 8488.15 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 19260 | 33209.28 | 2023-12-04 | 38 | 7 | 8 | Actual |
Generated 2025-08-03 21:12:41.270 UTC