[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 30830 | 28253.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-07-22 | 28 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 24080 | 18622.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 15380 | 6443.43 | 2023-12-22 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-22 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2025-06-23 | 28 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 21599 | 5721.08 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 29611 | 26332.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-12-21 | 28 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-22 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 10410 | 16893.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-21 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
Generated 2025-12-21 15:08:01.337 UTC