[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 199 > < TAKE 480 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26898 | 37226.00 | 2024-12-17 | 28 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 27838 | 9171.14 | 2024-12-17 | 28 | 7 | 12 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-18 | 28 | 7 | 13 | Actual |
| 4152 | 15696.00 | 2023-02-17 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 126 | 20246.00 | 2022-11-17 | 28 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-09-17 | 28 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2023-02-17 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 28260 | 25627.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-16 | 28 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-19 | 28 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 29321 | 34170.00 | 2025-02-16 | 28 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-17 | 28 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-11-17 | 28 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-19 | 28 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-17 | 28 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 34972 | 33543.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
Generated 2025-12-17 04:52:01.348 UTC