[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20817 | 35419.00 | 2023-12-20 | 38 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-02-17 | 38 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-12-20 | 38 | 7 | 7 | Actual |
| 20697 | 44712.00 | 2023-12-20 | 38 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2022-10-19 | 38 | 7 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-19 | 38 | 7 | 6 | Actual |
| 13467 | 26056.11 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-05-18 | 38 | 7 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-19 | 38 | 7 | 12 | Actual |
| 8977 | 23501.52 | 2022-12-20 | 38 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-18 | 38 | 7 | 13 | Actual |
| 32585 | 62516.00 | 2024-11-18 | 38 | 7 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-20 | 38 | 7 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-19 | 38 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-18 | 38 | 7 | 13 | Actual |
| 24180 | 29457.00 | 2024-03-18 | 38 | 7 | 7 | Actual |
| 30242 | 10861.10 | 2024-08-18 | 38 | 7 | 13 | Actual |
| 33207 | 49200.48 | 2024-11-18 | 38 | 7 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 14711 | 38575.00 | 2023-06-19 | 38 | 7 | 4 | Actual |
| 24616 | 9699.88 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2023-08-19 | 38 | 7 | 4 | Actual |
| 31132 | 12914.83 | 2024-09-18 | 38 | 7 | 11 | Actual |
| 37280 | 48556.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-19 | 38 | 7 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-19 | 38 | 7 | 11 | Actual |
| 463 | 20232.00 | 2022-05-19 | 38 | 7 | 5 | Actual |
| 18758 | 38575.00 | 2023-10-19 | 38 | 7 | 4 | Actual |
| 33922 | 36417.00 | 2024-12-19 | 38 | 7 | 5 | Actual |
| 17635 | 42520.00 | 2023-09-19 | 38 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2024-12-19 | 38 | 7 | 13 | Actual |
| 30455 | 49042.00 | 2024-09-18 | 38 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 25985 | 38602.00 | 2024-05-18 | 38 | 7 | 5 | Actual |
| 21699 | 41644.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-17 | 38 | 7 | 6 | Actual |
| 30335 | 57661.00 | 2024-09-18 | 38 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 38310 | 64944.00 | 2025-04-19 | 38 | 7 | 3 | Actual |
| 34531 | 11623.32 | 2024-12-19 | 38 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-02-17 | 38 | 7 | 12 | Actual |
| 6406 | 23131.00 | 2022-10-19 | 38 | 7 | 6 | Actual |
| 33830 | 46614.00 | 2024-12-19 | 38 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-18 | 38 | 7 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-19 | 38 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-06-18 | 38 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2023-08-19 | 38 | 7 | 6 | Actual |
| 4812 | 24278.00 | 2022-09-19 | 38 | 7 | 4 | Actual |
| 33501 | 13043.56 | 2024-11-18 | 38 | 7 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-17 | 38 | 7 | 5 | Actual |
| 23586 | 8954.12 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 14804 | 24986.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-20 | 38 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 7855 | 26310.66 | 2022-11-19 | 38 | 7 | 8 | Actual |
| 6077 | 18815.00 | 2022-10-19 | 38 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2023-09-19 | 38 | 7 | 12 | Actual |
| 22795 | 32613.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2024-12-19 | 38 | 7 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-17 | 38 | 7 | 4 | Actual |
| 30126 | 12139.28 | 2024-08-18 | 38 | 7 | 12 | Actual |
| 17754 | 37523.00 | 2023-09-19 | 38 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 22887 | 25775.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 26906 | 63730.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-01-17 | 38 | 7 | 4 | Actual |
| 38720 | 38663.00 | 2025-04-19 | 38 | 7 | 6 | Actual |
| 27526 | 43223.10 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 33710 | 55233.00 | 2024-12-19 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 32995 | 40787.00 | 2024-11-18 | 38 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-17 | 38 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 16395 | 9699.88 | 2023-07-20 | 38 | 7 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-17 | 38 | 7 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-19 | 38 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-11-19 | 38 | 7 | 11 | Actual |
| 8321 | 19220.00 | 2022-12-20 | 38 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2024-09-18 | 38 | 7 | 12 | Actual |
| 12478 | 30685.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-04-19 | 38 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-02-17 | 38 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-18 | 38 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-05-19 | 38 | 7 | 7 | Actual |
| 23297 | 33872.92 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-17 | 38 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2024-08-18 | 38 | 7 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-19 | 38 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-18 | 38 | 7 | 12 | Actual |
| 16074 | 33753.00 | 2023-07-20 | 38 | 7 | 7 | Actual |
| 15001 | 31298.00 | 2023-06-19 | 38 | 7 | 6 | Actual |
| 20288 | 32875.94 | 2023-11-19 | 38 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
Generated 2025-06-18 04:29:00.186 UTC