[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21095 | 20206.00 | 2024-06-25 | 28 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2025-08-24 | 28 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-23 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2023-02-23 | 28 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-26 | 28 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-07-24 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 34203 | 30173.00 | 2025-06-25 | 28 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-07-24 | 28 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2024-05-25 | 28 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-09-23 | 28 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-25 | 28 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2025-03-25 | 28 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-24 | 28 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2025-01-23 | 28 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-25 | 28 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-10-24 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 16595 | 28301.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2024-05-25 | 28 | 7 | 12 | Actual |
| 20689 | 30848.00 | 2024-06-25 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-06-25 | 28 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-25 | 28 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2025-05-25 | 28 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-10-24 | 28 | 7 | 13 | Actual |
| 25523 | 6142.36 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2024-04-24 | 28 | 7 | 11 | Actual |
| 23289 | 21227.23 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-06-25 | 28 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 28167 | 28213.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2024-03-25 | 28 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-23 | 28 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-24 | 28 | 7 | 13 | Actual |
| 17098 | 20405.00 | 2024-02-23 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-25 | 28 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2025-01-23 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-26 | 28 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-26 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-09-23 | 28 | 7 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-24 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2024-04-24 | 28 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
| 2378 | 19810.00 | 2023-01-24 | 28 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2023-06-26 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 31453 | 36442.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 7847 | 16328.66 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 36003 | 35659.00 | 2025-08-24 | 28 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-09-23 | 28 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 1254 | 23511.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-03-25 | 28 | 7 | 13 | Actual |
| 27838 | 9171.14 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2025-06-25 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-25 | 28 | 7 | 5 | Actual |
| 27518 | 28201.61 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 14202 | 22298.47 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
Generated 2025-12-23 05:18:55.376 UTC