[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 194 > < TAKE 248 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38712 | 27978.00 | 2025-04-26 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2023-10-26 | 28 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-26 | 28 | 7 | 7 | Actual |
| 36003 | 35659.00 | 2025-02-24 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-26 | 28 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2023-10-26 | 28 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2024-08-25 | 28 | 7 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-25 | 28 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-05-25 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-26 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 20689 | 30848.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-01-24 | 28 | 7 | 13 | Actual |
| 16502 | 6262.58 | 2023-07-27 | 28 | 7 | 12 | Actual |
| 14796 | 15791.00 | 2023-06-26 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-27 | 28 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2024-12-26 | 28 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-09-26 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-26 | 28 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-05-25 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-25 | 28 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-26 | 28 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2022-11-26 | 28 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-26 | 28 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-10-26 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 38209 | 7150.51 | 2025-03-26 | 28 | 7 | 13 | Actual |
| 21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
| 10547 | 12017.00 | 2023-02-24 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2023-12-27 | 28 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2022-08-26 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-26 | 28 | 7 | 5 | Actual |
| 10410 | 16893.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-26 | 28 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-25 | 28 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-08-25 | 28 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-26 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
| 22574 | 6022.15 | 2024-01-24 | 28 | 7 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-26 | 28 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-25 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2023-07-27 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-26 | 28 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-04-26 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2023-10-26 | 28 | 7 | 6 | Actual |
| 23884 | 16301.00 | 2024-03-25 | 28 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-04-26 | 28 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2022-08-26 | 28 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-02-24 | 28 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2023-10-26 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-26 | 28 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-07-26 | 28 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-26 | 28 | 7 | 12 | Actual |
| 32484 | 7562.80 | 2024-10-25 | 28 | 7 | 13 | Actual |
| 27398 | 27155.00 | 2024-06-25 | 28 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-24 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2022-10-26 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2022-11-26 | 28 | 7 | 5 | Actual |
| 5274 | 14781.00 | 2022-09-26 | 28 | 7 | 6 | Actual |
| 35794 | 9088.16 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 27108 | 21395.00 | 2024-06-25 | 28 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-27 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-26 | 28 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2023-08-26 | 28 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-27 | 28 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2023-12-27 | 28 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-02-24 | 28 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-01-24 | 28 | 7 | 11 | Actual |
Generated 2025-06-25 22:41:52.506 UTC