[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 104 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 20689 | 30848.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 5928 | 16196.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 38094 | 9005.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 28048 | 39577.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 7191 | 12670.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 27719 | 7587.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 21599 | 5721.08 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
Generated 2025-06-22 15:01:24.358 UTC