[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-21 | 28 | 7 | 4 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 31955 | 26881.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 24701 | 26036.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2025-06-23 | 28 | 7 | 13 | Actual |
| 26595 | 7754.10 | 2024-11-20 | 28 | 7 | 11 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 25760 | 38794.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 33822 | 31662.00 | 2025-06-23 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 22787 | 20603.00 | 2024-08-21 | 28 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 18128 | 21593.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 14993 | 19810.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 314 | 16196.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-08-22 | 28 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-22 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 36943 | 8004.10 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-22 | 28 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 13691 | 21282.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-07-22 | 28 | 7 | 12 | Actual |
Generated 2025-12-21 22:44:20.248 UTC