[ROOT] dt FactFinance < WHERE DimAccountId EQ '38' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7855 | 26310.66 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 18043 | 31298.00 | 2024-03-26 | 38 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 17106 | 29457.00 | 2024-02-24 | 38 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2024-02-24 | 38 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2024-05-26 | 38 | 7 | 5 | Actual |
| 30455 | 49042.00 | 2025-03-26 | 38 | 7 | 4 | Actual |
| 3504 | 37092.00 | 2023-02-24 | 38 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-24 | 38 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 14385 | 8580.71 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 22492 | 8954.12 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-12-25 | 38 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2024-03-26 | 38 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-03-26 | 38 | 7 | 12 | Actual |
| 14592 | 47781.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-10-24 | 38 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2025-02-23 | 38 | 7 | 12 | Actual |
| 26603 | 13302.07 | 2024-11-23 | 38 | 7 | 11 | Actual |
| 29832 | 42762.48 | 2025-02-23 | 38 | 7 | 8 | Actual |
| 11023 | 23367.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 28879 | 11623.32 | 2025-01-24 | 38 | 7 | 11 | Actual |
| 8791 | 21715.00 | 2023-06-27 | 38 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2024-03-26 | 38 | 7 | 4 | Actual |
| 6874 | 34057.00 | 2023-05-27 | 38 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2025-03-26 | 38 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-08-25 | 38 | 7 | 12 | Actual |
| 13279 | 24784.00 | 2023-10-25 | 38 | 7 | 7 | Actual |
| 19260 | 33209.28 | 2024-04-25 | 38 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2025-02-23 | 38 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 23084 | 27616.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 25985 | 38602.00 | 2024-11-23 | 38 | 7 | 5 | Actual |
| 25531 | 9047.74 | 2024-10-24 | 38 | 7 | 11 | Actual |
| 5421 | 21715.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
| 30242 | 10861.10 | 2025-02-23 | 38 | 7 | 13 | Actual |
| 35919 | 10648.82 | 2025-07-25 | 38 | 7 | 13 | Actual |
| 27116 | 38966.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2025-06-26 | 38 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2024-12-24 | 38 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 22675 | 41644.00 | 2024-08-24 | 38 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-26 | 38 | 7 | 3 | Actual |
| 31871 | 40787.00 | 2025-04-25 | 38 | 7 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-24 | 38 | 7 | 3 | Actual |
Generated 2025-12-24 11:30:57.046 UTC