[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 110 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-24 | 28 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-05-24 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 10410 | 16893.00 | 2023-02-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2024-08-23 | 28 | 7 | 13 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 39126 | 8921.14 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-23 | 28 | 7 | 13 | Actual |
| 19778 | 21508.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 314 | 16196.00 | 2022-05-24 | 28 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2022-07-25 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 7659 | 15848.00 | 2022-11-24 | 28 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2023-11-24 | 28 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 33609 | 6325.93 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 25523 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-06-24 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 30327 | 39969.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2022-12-25 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 4616 | 20681.00 | 2022-09-24 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
Generated 2025-06-24 02:58:29.272 UTC