[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 2 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-24 | 28 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 38422 | 30094.00 | 2025-04-24 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 17839 | 17490.00 | 2023-09-24 | 28 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-24 | 28 | 7 | 12 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 17627 | 25753.00 | 2023-09-24 | 28 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2022-08-24 | 28 | 7 | 4 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-02-22 | 28 | 7 | 12 | Actual |
Generated 2025-06-23 17:13:23.689 UTC