[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 211
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14796 | 15791.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-07-17 | 28 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-11-15 | 28 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2024-09-15 | 28 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2023-04-18 | 28 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-15 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-11-16 | 28 | 7 | 11 | Actual |
| 8969 | 16163.50 | 2023-06-19 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-16 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-16 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-16 | 28 | 7 | 13 | Actual |
| 3496 | 22640.00 | 2023-02-16 | 28 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-04-17 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-17 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-09-16 | 28 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2024-04-17 | 28 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-10-17 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-18 | 28 | 7 | 13 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-02-16 | 28 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-12-16 | 28 | 7 | 11 | Actual |
| 33822 | 31662.00 | 2025-06-18 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-16 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2023-05-19 | 28 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-16 | 28 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2024-05-18 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-17 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-16 | 28 | 7 | 5 | Actual |
| 32484 | 7562.80 | 2025-04-17 | 28 | 7 | 13 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 16715 | 21055.00 | 2024-02-16 | 28 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2025-05-18 | 28 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 2699 | 13062.00 | 2023-01-17 | 28 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-11-16 | 28 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2025-05-18 | 28 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-17 | 28 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2023-01-17 | 28 | 7 | 6 | Actual |
| 14993 | 19810.00 | 2023-12-17 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-16 | 28 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2025-01-16 | 28 | 7 | 5 | Actual |
| 28670 | 29389.51 | 2025-01-16 | 28 | 7 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2025-04-17 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-17 | 28 | 7 | 12 | Actual |
| 15973 | 21593.00 | 2024-01-17 | 28 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-11-16 | 28 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-11-16 | 28 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-17 | 28 | 7 | 13 | Actual |
| 1912 | 15848.00 | 2022-12-17 | 28 | 7 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-16 | 28 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-15 | 28 | 7 | 13 | Actual |
| 29824 | 29092.53 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-17 | 28 | 7 | 7 | Actual |
Generated 2025-12-17 00:37:48.741 UTC