[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 170 > < TAKE 768 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 36412 | 27704.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 13691 | 21282.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 39363 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 37152 | 41537.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 28260 | 25627.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
Generated 2025-06-22 13:37:59.840 UTC