[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 194 > < TAKE 496 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14080 | 19414.00 | 2023-05-27 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-25 | 28 | 7 | 13 | Actual |
| 27398 | 27155.00 | 2024-06-26 | 28 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-28 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-26 | 28 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-27 | 28 | 7 | 12 | Actual |
| 23489 | 5599.80 | 2024-02-25 | 28 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-27 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-06-27 | 28 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-26 | 28 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-07-28 | 28 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-27 | 28 | 7 | 8 | Actual |
| 126 | 20246.00 | 2022-05-27 | 28 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-03-26 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-26 | 28 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-28 | 28 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2024-11-26 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-01-25 | 28 | 7 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-27 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-08-26 | 28 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-10-27 | 28 | 7 | 4 | Actual |
| 13786 | 16980.00 | 2023-05-27 | 28 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-05-26 | 28 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-02-25 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-05-27 | 28 | 7 | 4 | Actual |
| 5601 | 15174.09 | 2022-09-27 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-27 | 28 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-26 | 28 | 7 | 13 | Actual |
| 28871 | 8338.15 | 2024-07-27 | 28 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-28 | 28 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2023-11-27 | 28 | 7 | 8 | Actual |
| 15470 | 6081.72 | 2023-06-27 | 28 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2022-11-27 | 28 | 7 | 8 | Actual |
| 33702 | 36051.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-27 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-27 | 28 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-25 | 28 | 7 | 12 | Actual |
| 13691 | 21282.00 | 2023-05-27 | 28 | 7 | 4 | Actual |
| 25977 | 22336.00 | 2024-05-26 | 28 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2023-06-27 | 28 | 7 | 11 | Actual |
| 33609 | 6325.93 | 2024-11-26 | 28 | 7 | 13 | Actual |
| 38094 | 9005.18 | 2025-03-27 | 28 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-27 | 28 | 7 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-27 | 28 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2022-07-28 | 28 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2023-07-28 | 28 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-27 | 28 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-26 | 28 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-04-26 | 28 | 7 | 11 | Actual |
| 27305 | 26607.00 | 2024-06-26 | 28 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2023-11-27 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-04-26 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-07-28 | 28 | 7 | 12 | Actual |
| 2699 | 13062.00 | 2022-07-28 | 28 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2024-07-27 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-27 | 28 | 7 | 4 | Actual |
| 32275 | 8671.13 | 2024-10-26 | 28 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2024-12-27 | 28 | 7 | 11 | Actual |
| 30540 | 21395.00 | 2024-09-26 | 28 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2022-07-28 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-02-25 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-27 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-26 | 28 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-03-27 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-25 | 28 | 7 | 12 | Actual |
| 25110 | 19810.00 | 2024-04-26 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-05-27 | 28 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2023-08-27 | 28 | 7 | 11 | Actual |
| 34643 | 7504.09 | 2024-12-27 | 28 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2023-09-27 | 28 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-26 | 28 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-26 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-25 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2023-08-27 | 28 | 7 | 3 | Actual |
Generated 2025-06-26 03:41:08.267 UTC