[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 214 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28999 | 12139.28 | 2024-07-27 | 38 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-05-27 | 38 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-26 | 38 | 7 | 12 | Actual |
| 23177 | 27923.00 | 2024-02-25 | 38 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-05-27 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2023-11-27 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-27 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-27 | 38 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-27 | 38 | 7 | 6 | Actual |
| 34767 | 10222.49 | 2024-12-27 | 38 | 7 | 13 | Actual |
| 26279 | 41637.00 | 2024-05-26 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-28 | 38 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
| 14500 | 9699.88 | 2023-05-27 | 38 | 7 | 12 | Actual |
| 20288 | 32875.94 | 2023-11-27 | 38 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 14088 | 30685.00 | 2023-05-27 | 38 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-10-27 | 38 | 7 | 7 | Actual |
| 31871 | 40787.00 | 2024-10-26 | 38 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-26 | 38 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-25 | 38 | 7 | 12 | Actual |
| 25211 | 31912.00 | 2024-04-26 | 38 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 16510 | 9513.70 | 2023-07-28 | 38 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-27 | 38 | 7 | 6 | Actual |
| 18851 | 28405.00 | 2023-10-27 | 38 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-25 | 38 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-27 | 38 | 7 | 8 | Actual |
| 35919 | 10648.82 | 2025-01-25 | 38 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2024-11-26 | 38 | 7 | 8 | Actual |
| 31581 | 49527.00 | 2024-10-26 | 38 | 7 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-26 | 38 | 7 | 13 | Actual |
| 3363 | 26822.79 | 2022-07-28 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-02-25 | 38 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-27 | 38 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-09-26 | 38 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-27 | 38 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-27 | 38 | 7 | 3 | Actual |
| 24180 | 29457.00 | 2024-03-26 | 38 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
| 16074 | 33753.00 | 2023-07-28 | 38 | 7 | 7 | Actual |
| 12337 | 25033.37 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 3504 | 37092.00 | 2022-08-27 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 18136 | 31605.00 | 2023-09-27 | 38 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-08-27 | 38 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-25 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
| 30006 | 12527.59 | 2024-08-26 | 38 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-11-26 | 38 | 7 | 13 | Actual |
| 11350 | 34394.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-05-27 | 38 | 7 | 5 | Actual |
| 24088 | 28844.00 | 2024-03-26 | 38 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-05-27 | 38 | 7 | 4 | Actual |
| 5421 | 21715.00 | 2022-09-27 | 38 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-02-25 | 38 | 7 | 7 | Actual |
Generated 2025-06-26 07:21:15.978 UTC