[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 172 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 29414 | 24216.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 22879 | 17659.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 20901 | 15622.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 39126 | 8921.14 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2022-11-24 | 28 | 7 | 7 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 36412 | 27704.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
Generated 2025-06-23 17:16:18.449 UTC