[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 224 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15571 | 42082.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-27 | 38 | 7 | 13 | Actual |
| 24500 | 9513.70 | 2024-03-27 | 38 | 7 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-26 | 38 | 7 | 8 | Actual |
| 15691 | 34016.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
| 10555 | 20232.00 | 2023-02-26 | 38 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-28 | 38 | 7 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-28 | 38 | 7 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-01-26 | 38 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-27 | 38 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2023-12-29 | 38 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-03-28 | 38 | 7 | 12 | Actual |
| 9766 | 24312.00 | 2023-01-26 | 38 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
| 29422 | 37510.00 | 2024-08-27 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-28 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-28 | 38 | 7 | 12 | Actual |
| 12666 | 26706.00 | 2023-04-28 | 38 | 7 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-26 | 38 | 7 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-26 | 38 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-28 | 38 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
| 38217 | 11713.75 | 2025-03-28 | 38 | 7 | 13 | Actual |
| 26695 | 13043.56 | 2024-05-27 | 38 | 7 | 12 | Actual |
| 29329 | 47100.00 | 2024-08-27 | 38 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-28 | 38 | 7 | 11 | Actual |
| 30745 | 42487.00 | 2024-09-27 | 38 | 7 | 6 | Actual |
| 27116 | 38966.00 | 2024-06-27 | 38 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
| 27025 | 50984.00 | 2024-06-27 | 38 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-02-26 | 38 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-26 | 38 | 7 | 11 | Actual |
| 7199 | 18411.00 | 2022-11-28 | 38 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-07-28 | 38 | 7 | 4 | Actual |
| 8321 | 19220.00 | 2022-12-29 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-28 | 38 | 7 | 7 | Actual |
| 16603 | 45151.00 | 2023-08-28 | 38 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-06-27 | 38 | 7 | 13 | Actual |
| 36513 | 39088.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
| 5936 | 25357.00 | 2022-10-28 | 38 | 7 | 4 | Actual |
Generated 2025-06-27 06:31:49.662 UTC