[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 215 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39254 | 12010.56 | 2025-11-05 | 38 | 7 | 12 | Actual |
| 9116 | 34057.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 6406 | 23131.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 27846 | 12785.04 | 2025-01-04 | 38 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2024-06-06 | 38 | 7 | 8 | Actual |
| 38430 | 50013.00 | 2025-11-05 | 38 | 7 | 4 | Actual |
| 15094 | 31298.00 | 2024-01-05 | 38 | 7 | 7 | Actual |
| 39371 | 10968.12 | 2025-11-05 | 38 | 7 | 13 | Actual |
| 19786 | 36471.00 | 2024-06-06 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-11-05 | 38 | 7 | 6 | Actual |
| 23586 | 8954.12 | 2024-09-04 | 38 | 7 | 12 | Actual |
| 34211 | 45036.00 | 2025-07-07 | 38 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2025-06-06 | 38 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2023-04-07 | 38 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2023-06-07 | 38 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-10-04 | 38 | 7 | 6 | Actual |
| 25331 | 31880.46 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2023-02-05 | 38 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 38933 | 45062.53 | 2025-11-05 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2025-06-06 | 38 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
| 19260 | 33209.28 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 39134 | 12914.83 | 2025-11-05 | 38 | 7 | 11 | Actual |
| 27406 | 38238.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 322 | 26166.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2025-05-06 | 38 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 28268 | 35325.00 | 2025-02-04 | 38 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-10-05 | 38 | 7 | 7 | Actual |
| 15388 | 9140.29 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 18136 | 31605.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-09-04 | 38 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2025-03-06 | 38 | 7 | 12 | Actual |
| 3036 | 24784.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2024-03-06 | 38 | 7 | 11 | Actual |
Generated 2026-01-04 23:19:28.596 UTC