[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 220 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-07-18 | 38 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2023-12-18 | 38 | 7 | 12 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 31368 | 10117.23 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 23892 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-08-17 | 38 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-10-17 | 38 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 24828 | 31912.00 | 2024-10-17 | 38 | 7 | 4 | Actual |
| 5609 | 24522.75 | 2023-03-20 | 38 | 7 | 8 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 38102 | 13302.07 | 2025-09-17 | 38 | 7 | 12 | Actual |
| 30242 | 10861.10 | 2025-02-16 | 38 | 7 | 13 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
Generated 2025-12-17 23:22:21.904 UTC