[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 222 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35073 | 34596.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 30335 | 57661.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-29 | 38 | 7 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-07-01 | 38 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2023-12-01 | 38 | 7 | 4 | Actual |
| 16510 | 9513.70 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-29 | 38 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-03-01 | 38 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-02-29 | 38 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-31 | 38 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-31 | 38 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-04-30 | 38 | 7 | 5 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-08-31 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-07-01 | 38 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 18546 | 8488.15 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 32798 | 40059.00 | 2024-11-30 | 38 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 8321 | 19220.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2024-01-01 | 38 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-05-31 | 38 | 7 | 6 | Actual |
| 463 | 20232.00 | 2022-05-31 | 38 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-05-01 | 38 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-01 | 38 | 7 | 13 | Actual |
| 12807 | 20232.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-05-01 | 38 | 7 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-07-01 | 38 | 7 | 4 | Actual |
| 31871 | 40787.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 12337 | 25033.37 | 2023-03-31 | 38 | 7 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-29 | 38 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-01-01 | 38 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-05-01 | 38 | 7 | 6 | Actual |
| 23297 | 33872.92 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 19140 | 33140.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
| 27727 | 13947.83 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-29 | 38 | 7 | 3 | Actual |
| 2570 | 25627.00 | 2022-08-01 | 38 | 7 | 4 | Actual |
Generated 2025-06-30 14:28:43.938 UTC