[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 199 > < TAKE 224 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 37152 | 41537.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 22879 | 17659.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 23169 | 20008.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
Generated 2025-06-23 00:02:13.262 UTC