[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 205 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24828 | 31912.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2024-10-27 | 38 | 7 | 11 | Actual |
| 8180 | 25087.00 | 2022-12-29 | 38 | 7 | 4 | Actual |
| 35483 | 46900.44 | 2025-01-26 | 38 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2023-07-29 | 38 | 7 | 11 | Actual |
| 17427 | 9793.49 | 2023-08-28 | 38 | 7 | 11 | Actual |
| 33381 | 13172.28 | 2024-11-27 | 38 | 7 | 11 | Actual |
| 26906 | 63730.00 | 2024-06-27 | 38 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
| 36832 | 13560.59 | 2025-02-26 | 38 | 7 | 11 | Actual |
| 4160 | 22895.00 | 2022-08-28 | 38 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2022-10-28 | 38 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-02-26 | 38 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-29 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-08-28 | 38 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2024-08-27 | 38 | 7 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-26 | 38 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
| 16074 | 33753.00 | 2023-07-29 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-29 | 38 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-26 | 38 | 7 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-05-28 | 38 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2024-06-27 | 38 | 7 | 5 | Actual |
| 34118 | 39513.00 | 2024-12-28 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
| 8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-28 | 38 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-01-26 | 38 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-08-28 | 38 | 7 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 35270 | 40362.00 | 2025-01-26 | 38 | 7 | 6 | Actual |
| 32492 | 9903.19 | 2024-10-27 | 38 | 7 | 13 | Actual |
| 37982 | 13947.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
| 23497 | 9979.67 | 2024-02-26 | 38 | 7 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2023-10-28 | 38 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-28 | 38 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-28 | 38 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2023-10-28 | 38 | 7 | 7 | Actual |
| 29619 | 38238.00 | 2024-08-27 | 38 | 7 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-26 | 38 | 7 | 5 | Actual |
| 26813 | 11394.45 | 2024-05-27 | 38 | 7 | 13 | Actual |
| 22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2023-09-28 | 38 | 7 | 4 | Actual |
| 16603 | 45151.00 | 2023-08-28 | 38 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-03-27 | 38 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 19879 | 28142.00 | 2023-11-28 | 38 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2023-08-28 | 38 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-05-27 | 38 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-27 | 38 | 7 | 12 | Actual |
| 34860 | 66765.00 | 2025-01-26 | 38 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-03-28 | 38 | 7 | 3 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-28 | 38 | 7 | 13 | Actual |
| 28268 | 35325.00 | 2024-07-28 | 38 | 7 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 31674 | 38602.00 | 2024-10-27 | 38 | 7 | 5 | Actual |
| 18639 | 48219.00 | 2023-10-28 | 38 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-10-28 | 38 | 7 | 5 | Actual |
Generated 2025-06-27 20:22:27.834 UTC