[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37782 | 41383.67 | 2025-09-24 | 38 | 7 | 8 | Actual |
| 14500 | 9699.88 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 13279 | 24784.00 | 2023-10-25 | 38 | 7 | 7 | Actual |
| 1589 | 18411.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-25 | 38 | 7 | 7 | Actual |
| 33710 | 55233.00 | 2025-06-26 | 38 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2025-02-23 | 38 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-11-24 | 38 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 11538 | 29673.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-07-25 | 38 | 7 | 5 | Actual |
| 30006 | 12527.59 | 2025-02-23 | 38 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-26 | 38 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-25 | 38 | 7 | 3 | Actual |
| 28465 | 44186.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-26 | 38 | 7 | 11 | Actual |
| 31581 | 49527.00 | 2025-04-25 | 38 | 7 | 4 | Actual |
| 17635 | 42520.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 23084 | 27616.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-12-24 | 38 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-11-24 | 38 | 7 | 7 | Actual |
Generated 2025-12-24 07:36:32.835 UTC