[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 234 > < TAKE 256 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30548 | 35689.00 | 2024-10-30 | 38 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2023-06-30 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2023-12-31 | 38 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-31 | 38 | 7 | 8 | Actual |
| 32283 | 13560.59 | 2024-11-29 | 38 | 7 | 11 | Actual |
| 34118 | 39513.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-31 | 38 | 7 | 4 | Actual |
| 17013 | 33753.00 | 2023-09-30 | 38 | 7 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-11-29 | 38 | 7 | 4 | Actual |
| 26400 | 46441.34 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
| 38430 | 50013.00 | 2025-05-31 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2024-11-29 | 38 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-02-28 | 38 | 7 | 4 | Actual |
| 27963 | 11501.47 | 2024-07-30 | 38 | 7 | 13 | Actual |
| 36223 | 35689.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 28465 | 44186.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-07-31 | 38 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-07-31 | 38 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-05-31 | 38 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-07-31 | 38 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-04-29 | 38 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-02-28 | 38 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-04-30 | 38 | 7 | 5 | Actual |
| 37662 | 45036.00 | 2025-04-30 | 38 | 7 | 7 | Actual |
| 38523 | 37510.00 | 2025-05-31 | 38 | 7 | 5 | Actual |
| 10418 | 25627.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
| 21910 | 24460.00 | 2024-02-28 | 38 | 7 | 5 | Actual |
| 24500 | 9513.70 | 2024-04-29 | 38 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 33207 | 49200.48 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-02-28 | 38 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 15478 | 9887.11 | 2023-07-31 | 38 | 7 | 12 | Actual |
| 4812 | 24278.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
Generated 2025-07-30 07:56:46.122 UTC