[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 225 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2024-07-23 | 38 | 7 | 13 | Actual |
| 30958 | 44601.91 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 16194 | 31215.30 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-07-24 | 38 | 7 | 7 | Actual |
| 34531 | 11623.32 | 2024-12-23 | 38 | 7 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 10884 | 25728.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
| 322 | 26166.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 21910 | 24460.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 17106 | 29457.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 13138 | 25020.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 38430 | 50013.00 | 2025-04-23 | 38 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-02-21 | 38 | 7 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 26400 | 46441.34 | 2024-05-22 | 38 | 7 | 8 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-23 | 38 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-23 | 38 | 7 | 11 | Actual |
| 14088 | 30685.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 21103 | 28230.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2023-12-24 | 38 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-24 | 38 | 7 | 7 | Actual |
| 10555 | 20232.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 5421 | 21715.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
Generated 2025-06-22 23:57:37.568 UTC