[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 199 > < TAKE 960 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-11-17 | 28 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-08-17 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 15973 | 21593.00 | 2024-01-18 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2025-03-19 | 28 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-07-18 | 28 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2025-06-19 | 28 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-19 | 28 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 25639 | 6323.22 | 2024-10-17 | 28 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2025-05-19 | 28 | 7 | 13 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 14796 | 15791.00 | 2023-12-18 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-10-18 | 28 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 33702 | 36051.00 | 2025-06-19 | 28 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 17839 | 17490.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 30540 | 21395.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-12-18 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
Generated 2025-12-18 01:23:15.466 UTC