[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 180
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21188 | 18225.00 | 2023-12-20 | 28 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2023-04-19 | 28 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-06-19 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-18 | 28 | 7 | 13 | Actual |
| 16186 | 22942.42 | 2023-07-20 | 28 | 7 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-05-19 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-11-19 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-08-19 | 28 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-19 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-06-18 | 28 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-19 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-19 | 28 | 7 | 13 | Actual |
| 14080 | 19414.00 | 2023-05-19 | 28 | 7 | 7 | Actual |
| 15380 | 6443.43 | 2023-06-19 | 28 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-19 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-07-19 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-17 | 28 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2023-11-19 | 28 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-20 | 28 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-19 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-19 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-19 | 28 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-18 | 28 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-19 | 28 | 7 | 4 | Actual |
| 5274 | 14781.00 | 2022-09-19 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 22574 | 6022.15 | 2024-01-17 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-01-17 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 13786 | 16980.00 | 2023-05-19 | 28 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 34852 | 41929.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-18 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-17 | 28 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-04-19 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-17 | 28 | 7 | 6 | Actual |
| 9294 | 16371.00 | 2023-01-17 | 28 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2024-09-18 | 28 | 7 | 13 | Actual |
| 37974 | 7587.07 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 32367 | 8171.12 | 2024-10-18 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-05-19 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2022-11-19 | 28 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-09-18 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-03-19 | 28 | 7 | 5 | Actual |
| 27955 | 6875.06 | 2024-06-18 | 28 | 7 | 13 | Actual |
| 26392 | 30575.89 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-19 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-19 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2022-12-20 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-19 | 28 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-05-18 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 36824 | 8588.15 | 2025-02-17 | 28 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-18 | 28 | 7 | 11 | Actual |
| 5742 | 19810.00 | 2022-10-19 | 28 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-07-20 | 28 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-18 | 28 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-19 | 28 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-19 | 28 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-05-19 | 28 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-18 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2022-08-19 | 28 | 7 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-19 | 28 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2022-12-20 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-18 | 28 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-17 | 28 | 7 | 13 | Actual |
| 14377 | 5841.29 | 2023-05-19 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 36625 | 29389.51 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-19 | 28 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-02-17 | 28 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-02-17 | 28 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2023-09-19 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-19 | 28 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2024-11-18 | 28 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-19 | 28 | 7 | 12 | Actual |
| 28550 | 29898.00 | 2024-07-19 | 28 | 7 | 7 | Actual |
| 27017 | 30721.00 | 2024-06-18 | 28 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-06-19 | 28 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-19 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-19 | 28 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-18 | 28 | 7 | 7 | Actual |
| 16595 | 28301.00 | 2023-08-19 | 28 | 7 | 3 | Actual |
Generated 2025-06-18 23:56:53.424 UTC