[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 234 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35363 | 39513.00 | 2025-01-25 | 38 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-07-28 | 38 | 7 | 11 | Actual |
| 37067 | 10329.51 | 2025-02-25 | 38 | 7 | 13 | Actual |
| 38933 | 45062.53 | 2025-04-27 | 38 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-06-27 | 38 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-26 | 38 | 7 | 5 | Actual |
| 32705 | 50984.00 | 2024-11-26 | 38 | 7 | 4 | Actual |
| 31368 | 10117.23 | 2024-09-26 | 38 | 7 | 13 | Actual |
| 26906 | 63730.00 | 2024-06-26 | 38 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-07-28 | 38 | 7 | 6 | Actual |
| 7199 | 18411.00 | 2022-11-27 | 38 | 7 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-26 | 38 | 7 | 13 | Actual |
| 5282 | 22659.00 | 2022-09-27 | 38 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-27 | 38 | 7 | 7 | Actual |
| 25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-07-28 | 38 | 7 | 4 | Actual |
| 37373 | 37874.00 | 2025-03-27 | 38 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-26 | 38 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2024-12-27 | 38 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 7528 | 25020.00 | 2022-11-27 | 38 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-02-25 | 38 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-04-26 | 38 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2022-09-27 | 38 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-06-27 | 38 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-03-27 | 38 | 7 | 12 | Actual |
| 27313 | 42062.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-27 | 38 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-09-26 | 38 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-26 | 38 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-02-25 | 38 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-04-26 | 38 | 7 | 11 | Actual |
| 6547 | 23131.00 | 2022-10-27 | 38 | 7 | 7 | Actual |
| 19879 | 28142.00 | 2023-11-27 | 38 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-06-27 | 38 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-26 | 38 | 7 | 8 | Actual |
| 14711 | 38575.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-08-27 | 38 | 7 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-25 | 38 | 7 | 13 | Actual |
Generated 2025-06-26 11:19:53.542 UTC