[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 27305 | 26607.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 30540 | 21395.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 24080 | 18622.00 | 2024-09-19 | 28 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-19 | 28 | 7 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-20 | 28 | 7 | 11 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
Generated 2025-12-20 23:54:42.110 UTC