[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 194 > < TAKE 768 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 21599 | 5721.08 | 2023-12-25 | 28 | 7 | 12 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-24 | 28 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-24 | 28 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 314 | 16196.00 | 2022-05-24 | 28 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-05-24 | 28 | 7 | 11 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 14584 | 29433.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 3496 | 22640.00 | 2022-08-24 | 28 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
Generated 2025-06-23 21:50:47.068 UTC