[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 194 > < TAKE 120 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 15973 | 21593.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 35065 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
Generated 2025-06-22 21:04:16.889 UTC