[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 17 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 36625 | 29389.51 | 2025-08-22 | 28 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 18750 | 21961.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 33822 | 31662.00 | 2025-06-23 | 28 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 28991 | 8671.13 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 36412 | 27704.00 | 2025-08-22 | 28 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-21 | 28 | 7 | 11 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 25203 | 20405.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 34643 | 7504.09 | 2025-06-23 | 28 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-09-20 | 28 | 7 | 8 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-07-22 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-11-21 | 28 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
Generated 2025-12-21 20:42:55.430 UTC