[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-24 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-25 | 28 | 7 | 12 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-23 | 28 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-02-22 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 17419 | 5420.01 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 31360 | 6599.62 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 12000 | 16000.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 4616 | 20681.00 | 2022-09-24 | 28 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-06-24 | 28 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-25 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 26176 | 27430.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-23 | 28 | 7 | 11 | Actual |
Generated 2025-06-23 08:05:32.435 UTC