[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29116 | 9797.93 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 15478 | 9887.11 | 2023-06-28 | 38 | 7 | 12 | Actual |
| 14088 | 30685.00 | 2023-05-28 | 38 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-28 | 38 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-02-26 | 38 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2023-10-28 | 38 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-02-26 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-28 | 38 | 7 | 5 | Actual |
| 19575 | 9607.32 | 2023-10-28 | 38 | 7 | 12 | Actual |
| 34531 | 11623.32 | 2024-12-28 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-06-28 | 38 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-02-26 | 38 | 7 | 5 | Actual |
| 35802 | 12397.80 | 2025-01-26 | 38 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-02-26 | 38 | 7 | 5 | Actual |
| 3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
| 37160 | 61302.00 | 2025-03-28 | 38 | 7 | 3 | Actual |
| 28999 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 794 | 22187.00 | 2022-05-28 | 38 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-11-27 | 38 | 7 | 12 | Actual |
| 21607 | 9979.67 | 2023-12-29 | 38 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-02-26 | 38 | 7 | 12 | Actual |
| 32995 | 40787.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-06-27 | 38 | 7 | 11 | Actual |
| 12666 | 26706.00 | 2023-04-28 | 38 | 7 | 4 | Actual |
| 4953 | 22052.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-07-28 | 38 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2023-10-28 | 38 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-04-28 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-28 | 38 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2023-12-29 | 38 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 25647 | 9607.32 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
| 9116 | 34057.00 | 2023-01-26 | 38 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-03-28 | 38 | 7 | 6 | Actual |
| 4624 | 35743.00 | 2022-09-28 | 38 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 37280 | 48556.00 | 2025-03-28 | 38 | 7 | 4 | Actual |
| 12008 | 22659.00 | 2023-03-28 | 38 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-27 | 38 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-02-26 | 38 | 7 | 13 | Actual |
| 17427 | 9793.49 | 2023-08-28 | 38 | 7 | 11 | Actual |
| 27846 | 12785.04 | 2024-06-27 | 38 | 7 | 12 | Actual |
| 33830 | 46614.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-28 | 38 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-03-27 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-28 | 38 | 7 | 6 | Actual |
| 25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-27 | 38 | 7 | 7 | Actual |
| 7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-28 | 38 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-05-28 | 38 | 7 | 5 | Actual |
| 27025 | 50984.00 | 2024-06-27 | 38 | 7 | 4 | Actual |
| 33617 | 10222.49 | 2024-11-27 | 38 | 7 | 13 | Actual |
| 5936 | 25357.00 | 2022-10-28 | 38 | 7 | 4 | Actual |
Generated 2025-06-27 20:00:23.519 UTC