[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 32275 | 8671.13 | 2025-04-21 | 28 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 5742 | 19810.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-11-20 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-10-21 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-08-20 | 28 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-10-21 | 28 | 7 | 12 | Actual |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-20 | 28 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-11-19 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 35065 | 23981.00 | 2025-07-21 | 28 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 31360 | 6599.62 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
Generated 2025-12-21 03:05:35.967 UTC