[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6735 | 25033.37 | 2022-10-21 | 38 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2025-01-19 | 38 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-07-21 | 38 | 7 | 7 | Actual |
| 4160 | 22895.00 | 2022-08-21 | 38 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2023-08-21 | 38 | 7 | 11 | Actual |
| 11538 | 29673.00 | 2023-03-21 | 38 | 7 | 4 | Actual |
| 15981 | 29457.00 | 2023-07-22 | 38 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
| 3829 | 20636.00 | 2022-08-21 | 38 | 7 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-19 | 38 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2022-12-22 | 38 | 7 | 8 | Actual |
| 22200 | 30992.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 1920 | 23367.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 20076 | 29150.00 | 2023-11-21 | 38 | 7 | 6 | Actual |
| 38933 | 45062.53 | 2025-04-21 | 38 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-10-21 | 38 | 7 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2024-12-21 | 38 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
| 29329 | 47100.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 32585 | 62516.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-05-20 | 38 | 7 | 7 | Actual |
| 38310 | 64944.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
| 1123 | 24012.13 | 2022-05-21 | 38 | 7 | 8 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 25331 | 31880.46 | 2024-04-20 | 38 | 7 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 1589 | 18411.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-04-20 | 38 | 7 | 11 | Actual |
| 23679 | 42959.00 | 2024-03-20 | 38 | 7 | 3 | Actual |
| 24500 | 9513.70 | 2024-03-20 | 38 | 7 | 11 | Actual |
| 36420 | 41637.00 | 2025-02-19 | 38 | 7 | 6 | Actual |
| 26400 | 46441.34 | 2024-05-20 | 38 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-21 | 38 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-01-19 | 38 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2023-11-21 | 38 | 7 | 12 | Actual |
| 16395 | 9699.88 | 2023-07-22 | 38 | 7 | 11 | Actual |
| 22582 | 10259.46 | 2024-01-19 | 38 | 7 | 12 | Actual |
| 17635 | 42520.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 16074 | 33753.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
| 7199 | 18411.00 | 2022-11-21 | 38 | 7 | 5 | Actual |
| 25211 | 31912.00 | 2024-04-20 | 38 | 7 | 7 | Actual |
| 36633 | 48280.77 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 30838 | 42912.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 38430 | 50013.00 | 2025-04-21 | 38 | 7 | 4 | Actual |
| 17542 | 8394.53 | 2023-08-21 | 38 | 7 | 12 | Actual |
| 37067 | 10329.51 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 30548 | 35689.00 | 2024-09-20 | 38 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 3504 | 37092.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-19 | 38 | 7 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-21 | 38 | 7 | 11 | Actual |
| 26695 | 13043.56 | 2024-05-20 | 38 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-02-19 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 3363 | 26822.79 | 2022-07-22 | 38 | 7 | 8 | Actual |
| 19786 | 36471.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2024-08-20 | 38 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-11-20 | 38 | 7 | 13 | Actual |
| 17226 | 33541.10 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-21 | 38 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-03-21 | 38 | 7 | 7 | Actual |
| 33501 | 13043.56 | 2024-11-20 | 38 | 7 | 12 | Actual |
| 30455 | 49042.00 | 2024-09-20 | 38 | 7 | 4 | Actual |
| 7994 | 35406.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 2059 | 23840.00 | 2022-06-21 | 38 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2022-06-21 | 38 | 7 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-21 | 38 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-21 | 38 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-20 | 38 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-19 | 38 | 7 | 4 | Actual |
| 18456 | 9047.74 | 2023-09-21 | 38 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-21 | 38 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-21 | 38 | 7 | 6 | Actual |
| 463 | 20232.00 | 2022-05-21 | 38 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-20 | 38 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-05-21 | 38 | 7 | 4 | Actual |
| 37160 | 61302.00 | 2025-03-21 | 38 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2023-10-21 | 38 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2023-12-22 | 38 | 7 | 8 | Actual |
| 35683 | 13818.04 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-07-21 | 38 | 7 | 13 | Actual |
| 22795 | 32613.00 | 2024-02-19 | 38 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2023-09-21 | 38 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2022-12-22 | 38 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-19 | 38 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 26603 | 13302.07 | 2024-05-20 | 38 | 7 | 11 | Actual |
| 31461 | 61909.00 | 2024-10-20 | 38 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-10-20 | 38 | 7 | 4 | Actual |
| 134 | 36417.00 | 2022-05-21 | 38 | 7 | 3 | Actual |
Generated 2025-06-20 23:12:30.966 UTC