[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17635 | 42520.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 15388 | 9140.29 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-08-23 | 38 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-24 | 38 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2023-02-22 | 38 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 13467 | 26056.11 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 18136 | 31605.00 | 2024-03-24 | 38 | 7 | 7 | Actual |
| 1123 | 24012.13 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2024-05-24 | 38 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2025-05-24 | 38 | 7 | 7 | Actual |
| 4812 | 24278.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-08-23 | 38 | 7 | 6 | Actual |
| 22492 | 8954.12 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 16723 | 31561.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-23 | 38 | 7 | 13 | Actual |
| 10884 | 25728.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 6735 | 25033.37 | 2023-04-24 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 35363 | 39513.00 | 2025-07-23 | 38 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2024-05-24 | 38 | 7 | 6 | Actual |
| 9766 | 24312.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-23 | 38 | 7 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 31368 | 10117.23 | 2025-03-24 | 38 | 7 | 13 | Actual |
| 34330 | 45521.63 | 2025-06-24 | 38 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2023-02-22 | 38 | 7 | 8 | Actual |
| 38102 | 13302.07 | 2025-09-22 | 38 | 7 | 12 | Actual |
| 4953 | 22052.00 | 2023-03-25 | 38 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2024-02-22 | 38 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 25890 | 47100.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 25768 | 57661.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 32995 | 40787.00 | 2025-05-24 | 38 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-24 | 38 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-10-23 | 38 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2025-05-24 | 38 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-03-24 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-06-24 | 38 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 35073 | 34596.00 | 2025-07-23 | 38 | 7 | 5 | Actual |
| 7528 | 25020.00 | 2023-05-25 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 27727 | 13947.83 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-24 | 38 | 7 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-23 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 32585 | 62516.00 | 2025-05-24 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-23 | 38 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2024-06-24 | 38 | 7 | 4 | Actual |
| 22200 | 30992.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 11538 | 29673.00 | 2023-09-22 | 38 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2023-04-24 | 38 | 7 | 6 | Actual |
| 37782 | 41383.67 | 2025-09-22 | 38 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 9439 | 21850.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 28056 | 59482.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 17847 | 23934.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-05-24 | 38 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-08-23 | 38 | 7 | 13 | Actual |
| 21699 | 41644.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-08-23 | 38 | 7 | 4 | Actual |
| 10232 | 31359.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 37570 | 41212.00 | 2025-09-22 | 38 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-10-23 | 38 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 23177 | 27923.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 24709 | 41644.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-24 | 38 | 7 | 3 | Actual |
| 35919 | 10648.82 | 2025-07-23 | 38 | 7 | 13 | Actual |
| 11350 | 34394.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 29116 | 9797.93 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 24828 | 31912.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-09-22 | 38 | 7 | 7 | Actual |
| 33830 | 46614.00 | 2025-06-24 | 38 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-24 | 38 | 7 | 11 | Actual |
Generated 2025-12-22 05:37:12.327 UTC