[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35675 | 7837.08 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 19659 | 25753.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 15470 | 6081.72 | 2023-06-22 | 28 | 7 | 12 | Actual |
| 5601 | 15174.09 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 5742 | 19810.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 4616 | 20681.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-22 | 28 | 7 | 4 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-20 | 28 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 32484 | 7562.80 | 2024-10-21 | 28 | 7 | 13 | Actual |
| 25323 | 21227.23 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 3355 | 17318.07 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-03-22 | 28 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 17746 | 22867.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 33609 | 6325.93 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 15563 | 27734.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 17534 | 5540.22 | 2023-08-22 | 28 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 37974 | 7587.07 | 2025-03-22 | 28 | 7 | 11 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-21 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 15380 | 6443.43 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-22 | 28 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
Generated 2025-06-21 20:48:34.649 UTC