[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 32275 | 8671.13 | 2024-10-23 | 28 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 2699 | 13062.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-06-23 | 28 | 7 | 13 | Actual |
| 14584 | 29433.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-24 | 28 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 16595 | 28301.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 27108 | 21395.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-25 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
Generated 2025-06-23 10:13:14.001 UTC