[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 112 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 2378 | 19810.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 14796 | 15791.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 15380 | 6443.43 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 31573 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-04-23 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 11015 | 13867.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
Generated 2025-06-22 22:24:22.653 UTC