[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 24 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-11-20 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-21 | 38 | 7 | 8 | Actual |
| 10418 | 25627.00 | 2023-02-19 | 38 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-11-21 | 38 | 7 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 6547 | 23131.00 | 2022-10-21 | 38 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-20 | 38 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-06-20 | 38 | 7 | 12 | Actual |
| 32798 | 40059.00 | 2024-11-20 | 38 | 7 | 5 | Actual |
| 30242 | 10861.10 | 2024-08-20 | 38 | 7 | 13 | Actual |
| 34118 | 39513.00 | 2024-12-21 | 38 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-05-21 | 38 | 7 | 11 | Actual |
| 12008 | 22659.00 | 2023-03-21 | 38 | 7 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-21 | 38 | 7 | 5 | Actual |
| 16074 | 33753.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 8977 | 23501.52 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 34651 | 13172.28 | 2024-12-21 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-19 | 38 | 7 | 5 | Actual |
| 36633 | 48280.77 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-21 | 38 | 7 | 6 | Actual |
| 15094 | 31298.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
| 12337 | 25033.37 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-02-19 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 36011 | 58875.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 14088 | 30685.00 | 2023-05-21 | 38 | 7 | 7 | Actual |
| 39254 | 12010.56 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 30548 | 35689.00 | 2024-09-20 | 38 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-21 | 38 | 7 | 11 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 32492 | 9903.19 | 2024-10-20 | 38 | 7 | 13 | Actual |
| 28879 | 11623.32 | 2024-07-21 | 38 | 7 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-21 | 38 | 7 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-22 | 38 | 7 | 11 | Actual |
| 14592 | 47781.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
| 21103 | 28230.00 | 2023-12-22 | 38 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-01-19 | 38 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-20 | 38 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 4953 | 22052.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-02-19 | 38 | 7 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-20 | 38 | 7 | 12 | Actual |
| 16603 | 45151.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 27116 | 38966.00 | 2024-06-20 | 38 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-20 | 38 | 7 | 12 | Actual |
| 23679 | 42959.00 | 2024-03-20 | 38 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-07-21 | 38 | 7 | 6 | Actual |
| 36951 | 12785.04 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 13279 | 24784.00 | 2023-04-21 | 38 | 7 | 7 | Actual |
| 29329 | 47100.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-05-21 | 38 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2024-07-21 | 38 | 7 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2023-10-21 | 38 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 19879 | 28142.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 6735 | 25033.37 | 2022-10-21 | 38 | 7 | 8 | Actual |
| 36223 | 35689.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-21 | 38 | 7 | 13 | Actual |
| 19667 | 42959.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 32283 | 13560.59 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 37067 | 10329.51 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2025-01-19 | 38 | 7 | 13 | Actual |
| 22887 | 25775.00 | 2024-02-19 | 38 | 7 | 5 | Actual |
| 15388 | 9140.29 | 2023-06-21 | 38 | 7 | 11 | Actual |
| 10884 | 25728.00 | 2023-02-19 | 38 | 7 | 6 | Actual |
| 13578 | 48219.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 25118 | 29150.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2023-02-19 | 38 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-20 | 38 | 7 | 13 | Actual |
| 33087 | 39088.00 | 2024-11-20 | 38 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-03-21 | 38 | 7 | 7 | Actual |
| 35363 | 39513.00 | 2025-01-19 | 38 | 7 | 7 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 19786 | 36471.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 25531 | 9047.74 | 2024-04-20 | 38 | 7 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 18043 | 31298.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
| 2707 | 20029.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
| 33710 | 55233.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-10-21 | 38 | 7 | 5 | Actual |
| 38720 | 38663.00 | 2025-04-21 | 38 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-21 | 38 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 37982 | 13947.83 | 2025-03-21 | 38 | 7 | 11 | Actual |
| 23177 | 27923.00 | 2024-02-19 | 38 | 7 | 7 | Actual |
Generated 2025-06-20 20:51:16.433 UTC