[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 208 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31368 | 10117.23 | 2024-09-28 | 38 | 7 | 13 | Actual |
| 2247 | 23756.07 | 2022-06-29 | 38 | 7 | 8 | Actual |
| 20817 | 35419.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2023-09-29 | 38 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-28 | 38 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-07-29 | 38 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-03-28 | 38 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-02-27 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-29 | 38 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-29 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-27 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2023-04-29 | 38 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
| 13993 | 30685.00 | 2023-05-29 | 38 | 7 | 6 | Actual |
| 14804 | 24986.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 36130 | 51470.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 15094 | 31298.00 | 2023-06-29 | 38 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-05-28 | 38 | 7 | 5 | Actual |
| 20076 | 29150.00 | 2023-11-29 | 38 | 7 | 6 | Actual |
| 3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-03-29 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2023-10-29 | 38 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-30 | 38 | 7 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-29 | 38 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2023-01-27 | 38 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-03-29 | 38 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 11023 | 23367.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-28 | 38 | 7 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
| 19667 | 42959.00 | 2023-11-29 | 38 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-29 | 38 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-29 | 38 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2024-12-29 | 38 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2024-11-28 | 38 | 7 | 12 | Actual |
| 19879 | 28142.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-28 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-29 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-29 | 38 | 7 | 12 | Actual |
| 1262 | 35743.00 | 2022-06-29 | 38 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-08-28 | 38 | 7 | 12 | Actual |
| 12008 | 22659.00 | 2023-03-29 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-29 | 38 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-03-29 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-27 | 38 | 7 | 6 | Actual |
| 28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
| 11538 | 29673.00 | 2023-03-29 | 38 | 7 | 4 | Actual |
| 23084 | 27616.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-29 | 38 | 7 | 12 | Actual |
| 7060 | 29673.00 | 2022-11-29 | 38 | 7 | 4 | Actual |
| 39254 | 12010.56 | 2025-04-29 | 38 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 9439 | 21850.00 | 2023-01-27 | 38 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-28 | 38 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
| 32995 | 40787.00 | 2024-11-28 | 38 | 7 | 6 | Actual |
| 28879 | 11623.32 | 2024-07-29 | 38 | 7 | 11 | Actual |
Generated 2025-06-28 12:41:04.466 UTC