[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 230 > < TAKE 512 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22492 | 8954.12 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-29 | 38 | 7 | 5 | Actual |
| 15981 | 29457.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-11-30 | 38 | 7 | 5 | Actual |
| 12666 | 26706.00 | 2023-04-30 | 38 | 7 | 4 | Actual |
| 17847 | 23934.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-31 | 38 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-30 | 38 | 7 | 5 | Actual |
| 8650 | 21951.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-30 | 38 | 7 | 11 | Actual |
| 30958 | 44601.91 | 2024-09-29 | 38 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 11350 | 34394.00 | 2023-03-30 | 38 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-30 | 38 | 7 | 5 | Actual |
| 13279 | 24784.00 | 2023-04-30 | 38 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-30 | 38 | 7 | 5 | Actual |
| 26184 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2023-11-30 | 38 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-30 | 38 | 7 | 7 | Actual |
| 23084 | 27616.00 | 2024-02-28 | 38 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-30 | 38 | 7 | 3 | Actual |
| 28268 | 35325.00 | 2024-07-30 | 38 | 7 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-29 | 38 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-29 | 38 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-30 | 38 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-02-28 | 38 | 7 | 11 | Actual |
| 31871 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-30 | 38 | 7 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 26695 | 13043.56 | 2024-05-29 | 38 | 7 | 12 | Actual |
| 22887 | 25775.00 | 2024-02-28 | 38 | 7 | 5 | Actual |
| 21196 | 33140.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-28 | 38 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-29 | 38 | 7 | 13 | Actual |
| 35683 | 13818.04 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 18043 | 31298.00 | 2023-09-30 | 38 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-30 | 38 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-30 | 38 | 7 | 6 | Actual |
Generated 2025-06-29 10:54:52.148 UTC