[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 199 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 10224 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 19567 | 6504.07 | 2023-10-23 | 28 | 7 | 12 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 12470 | 20463.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 15206 | 21012.08 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
Generated 2025-06-22 17:33:18.061 UTC