[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 223 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12008 | 22659.00 | 2023-03-26 | 38 | 7 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-26 | 38 | 7 | 11 | Actual |
| 10555 | 20232.00 | 2023-02-24 | 38 | 7 | 5 | Actual |
| 34330 | 45521.63 | 2024-12-26 | 38 | 7 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-05-26 | 38 | 7 | 6 | Actual |
| 33617 | 10222.49 | 2024-11-25 | 38 | 7 | 13 | Actual |
| 29116 | 9797.93 | 2024-07-26 | 38 | 7 | 13 | Actual |
| 4812 | 24278.00 | 2022-09-26 | 38 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-04-26 | 38 | 7 | 13 | Actual |
| 27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2022-11-26 | 38 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-26 | 38 | 7 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-26 | 38 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-25 | 38 | 7 | 13 | Actual |
| 31871 | 40787.00 | 2024-10-25 | 38 | 7 | 6 | Actual |
| 6547 | 23131.00 | 2022-10-26 | 38 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2023-12-27 | 38 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-24 | 38 | 7 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-24 | 38 | 7 | 12 | Actual |
| 30242 | 10861.10 | 2024-08-25 | 38 | 7 | 13 | Actual |
| 29619 | 38238.00 | 2024-08-25 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-26 | 38 | 7 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2022-12-27 | 38 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-24 | 38 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2024-07-26 | 38 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-11-25 | 38 | 7 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-26 | 38 | 7 | 13 | Actual |
| 9439 | 21850.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-26 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-26 | 38 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-05-25 | 38 | 7 | 7 | Actual |
| 13578 | 48219.00 | 2023-05-26 | 38 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-02-24 | 38 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-26 | 38 | 7 | 6 | Actual |
| 8650 | 21951.00 | 2022-12-27 | 38 | 7 | 6 | Actual |
| 935 | 25964.00 | 2022-05-26 | 38 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-26 | 38 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-01-24 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-25 | 38 | 7 | 8 | Actual |
| 18546 | 8488.15 | 2023-09-26 | 38 | 7 | 12 | Actual |
| 39134 | 12914.83 | 2025-04-26 | 38 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-04-26 | 38 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-03-26 | 38 | 7 | 5 | Actual |
| 27727 | 13947.83 | 2024-06-25 | 38 | 7 | 11 | Actual |
| 19879 | 28142.00 | 2023-11-26 | 38 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-01-24 | 38 | 7 | 8 | Actual |
| 35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 134 | 36417.00 | 2022-05-26 | 38 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
Generated 2025-06-25 17:39:00.747 UTC