[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 217 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21910 | 24460.00 | 2024-07-14 | 38 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2024-03-16 | 38 | 7 | 12 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 36420 | 41637.00 | 2025-08-15 | 38 | 7 | 6 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-15 | 38 | 7 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 3504 | 37092.00 | 2023-02-14 | 38 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-12-14 | 38 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 20909 | 26827.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-13 | 38 | 7 | 4 | Actual |
| 31252 | 14206.34 | 2025-03-16 | 38 | 7 | 12 | Actual |
| 15388 | 9140.29 | 2023-12-15 | 38 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-10-14 | 38 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-14 | 38 | 7 | 5 | Actual |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 23497 | 9979.67 | 2024-08-14 | 38 | 7 | 11 | Actual |
| 38430 | 50013.00 | 2025-10-15 | 38 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-04-15 | 38 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2025-04-15 | 38 | 7 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-14 | 38 | 7 | 4 | Actual |
| 18639 | 48219.00 | 2024-04-15 | 38 | 7 | 3 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-08-14 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 39134 | 12914.83 | 2025-10-15 | 38 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-14 | 38 | 7 | 5 | Actual |
| 12478 | 30685.00 | 2023-10-15 | 38 | 7 | 3 | Actual |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-14 | 38 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-07-15 | 38 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-16 | 38 | 7 | 11 | Actual |
| 37662 | 45036.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 16510 | 9513.70 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-10-15 | 38 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-13 | 38 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2025-04-15 | 38 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2024-03-16 | 38 | 7 | 11 | Actual |
| 8977 | 23501.52 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 794 | 22187.00 | 2022-11-14 | 38 | 7 | 6 | Actual |
| 29619 | 38238.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-16 | 38 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
Generated 2025-12-14 17:38:13.058 UTC