[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 199
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-23 | 28 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-22 | 28 | 7 | 13 | Actual |
| 18035 | 19018.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 36505 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2024-08-21 | 28 | 7 | 13 | Actual |
| 11671 | 12147.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 21509 | 6504.07 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 3169 | 14324.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 19871 | 15282.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 314 | 16196.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-21 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-22 | 28 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-05-21 | 28 | 7 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
Generated 2025-06-21 09:16:08.769 UTC