[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 217 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19879 | 28142.00 | 2023-11-28 | 38 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-28 | 38 | 7 | 7 | Actual |
| 38720 | 38663.00 | 2025-04-28 | 38 | 7 | 6 | Actual |
| 31132 | 12914.83 | 2024-09-27 | 38 | 7 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-27 | 38 | 7 | 11 | Actual |
| 17427 | 9793.49 | 2023-08-28 | 38 | 7 | 11 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-28 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-27 | 38 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2022-12-29 | 38 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-27 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-28 | 38 | 7 | 11 | Actual |
| 7667 | 23604.00 | 2022-11-28 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-29 | 38 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-28 | 38 | 7 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 5936 | 25357.00 | 2022-10-28 | 38 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2023-12-29 | 38 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-28 | 38 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
| 7528 | 25020.00 | 2022-11-28 | 38 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 26813 | 11394.45 | 2024-05-27 | 38 | 7 | 13 | Actual |
| 21103 | 28230.00 | 2023-12-29 | 38 | 7 | 6 | Actual |
| 25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2024-07-28 | 38 | 7 | 13 | Actual |
| 10232 | 31359.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2024-11-27 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-28 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-28 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-07-29 | 38 | 7 | 12 | Actual |
| 14592 | 47781.00 | 2023-06-28 | 38 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-08-28 | 38 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-05-27 | 38 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-28 | 38 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2022-11-28 | 38 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 27963 | 11501.47 | 2024-06-27 | 38 | 7 | 13 | Actual |
| 25890 | 47100.00 | 2024-05-27 | 38 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-28 | 38 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-04-28 | 38 | 7 | 7 | Actual |
| 15388 | 9140.29 | 2023-06-28 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-27 | 38 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-28 | 38 | 7 | 6 | Actual |
| 32585 | 62516.00 | 2024-11-27 | 38 | 7 | 3 | Actual |
Generated 2025-06-27 20:09:01.323 UTC