[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 164 > < TAKE 256 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31453 | 36442.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-21 | 28 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 3028 | 14629.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 36943 | 8004.10 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-19 | 28 | 7 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-05-21 | 28 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
| 10224 | 21552.00 | 2023-02-19 | 28 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-01-19 | 28 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-03-21 | 28 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2023-08-21 | 28 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-21 | 28 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 38515 | 24922.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-21 | 28 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-05-20 | 28 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 25523 | 6142.36 | 2024-04-20 | 28 | 7 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-20 | 28 | 7 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-20 | 28 | 7 | 11 | Actual |
| 22192 | 21593.00 | 2024-01-19 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-19 | 28 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-03-20 | 28 | 7 | 4 | Actual |
| 15380 | 6443.43 | 2023-06-21 | 28 | 7 | 11 | Actual |
| 35262 | 26058.00 | 2025-01-19 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-03-21 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-06-21 | 28 | 7 | 5 | Actual |
| 25323 | 21227.23 | 2024-04-20 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-19 | 28 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
| 21599 | 5721.08 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-19 | 28 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-20 | 28 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-06-20 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 25110 | 19810.00 | 2024-04-20 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-21 | 28 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-02-19 | 28 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-21 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-21 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-01-19 | 28 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-03-20 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-20 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 13271 | 14629.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-20 | 28 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 6866 | 20681.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 37974 | 7587.07 | 2025-03-21 | 28 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-19 | 28 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-20 | 28 | 7 | 13 | Actual |
| 27017 | 30721.00 | 2024-06-20 | 28 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2023-07-22 | 28 | 7 | 12 | Actual |
| 455 | 13062.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
| 32367 | 8171.12 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 126 | 20246.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-21 | 28 | 7 | 13 | Actual |
| 2378 | 19810.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-21 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-21 | 28 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-01-19 | 28 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-19 | 28 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-06-20 | 28 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-20 | 28 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-19 | 28 | 7 | 3 | Actual |
Generated 2025-06-20 05:06:53.176 UTC