[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 206 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 15380 | 6443.43 | 2023-06-20 | 28 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-04-20 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-19 | 28 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-20 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-20 | 28 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-20 | 28 | 7 | 12 | Actual |
| 18247 | 21012.08 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 33914 | 25862.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2023-10-20 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-20 | 28 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 36003 | 35659.00 | 2025-02-18 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-03-20 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-20 | 28 | 7 | 11 | Actual |
| 6727 | 18142.33 | 2022-10-20 | 28 | 7 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 2562 | 18460.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-20 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-19 | 28 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-05-20 | 28 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-04-20 | 28 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2022-08-20 | 28 | 7 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-21 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-20 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 10876 | 16153.00 | 2023-02-18 | 28 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-02-18 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-10-19 | 28 | 7 | 11 | Actual |
| 36625 | 29389.51 | 2025-02-18 | 28 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2024-08-19 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-19 | 28 | 7 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-01-18 | 28 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2023-08-20 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-02-18 | 28 | 7 | 4 | Actual |
| 33702 | 36051.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 2378 | 19810.00 | 2022-07-21 | 28 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-20 | 28 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-02-18 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 12470 | 20463.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
Generated 2025-06-19 04:34:56.884 UTC