[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 3355 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 36122 | 33229.00 | 2025-08-21 | 28 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 38422 | 30094.00 | 2025-10-21 | 28 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-10-21 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 34643 | 7504.09 | 2025-06-22 | 28 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-10-21 | 28 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-07-21 | 28 | 7 | 13 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 20596 | 6382.79 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 5274 | 14781.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 27719 | 7587.07 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
Generated 2025-12-21 00:20:14.055 UTC