[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 181 > < TAKE 384 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 33609 | 6325.93 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2024-08-23 | 28 | 7 | 13 | Actual |
| 14080 | 19414.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 6539 | 14781.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
| 126 | 20246.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 26595 | 7754.10 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-23 | 28 | 7 | 5 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-25 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 25882 | 29154.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-25 | 28 | 7 | 12 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 37365 | 22806.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-24 | 28 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2022-10-24 | 28 | 7 | 3 | Actual |
Generated 2025-06-23 11:10:25.480 UTC