[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 208 > < TAKE 768 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-04-23 | 28 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 32987 | 29076.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 3355 | 17318.07 | 2022-07-24 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
Generated 2025-06-22 09:04:07.131 UTC