[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 14 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14492 | 6504.07 | 2023-11-21 | 28 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 18538 | 6624.29 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 36122 | 33229.00 | 2025-08-22 | 28 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-08-22 | 28 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-11-20 | 28 | 7 | 11 | Actual |
| 25882 | 29154.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 27518 | 28201.61 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-20 | 28 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 314 | 16196.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-22 | 28 | 7 | 13 | Actual |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 12470 | 20463.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 18750 | 21961.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 4291 | 16610.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 37974 | 7587.07 | 2025-09-21 | 28 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 30737 | 25784.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-22 | 28 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 10876 | 16153.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
Generated 2025-12-21 22:51:21.630 UTC