[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 191 > < TAKE 240 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 786 | 13715.00 | 2022-05-24 | 28 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-24 | 28 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 36412 | 27704.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2024-08-23 | 28 | 7 | 13 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-11-24 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-24 | 28 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
Generated 2025-06-23 17:32:10.495 UTC