[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 212 > < TAKE 768 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26805 | 6738.22 | 2024-05-19 | 28 | 7 | 13 | Actual |
| 21095 | 20206.00 | 2023-12-21 | 28 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-20 | 28 | 7 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-03-20 | 28 | 7 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 13786 | 16980.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-20 | 28 | 7 | 12 | Actual |
| 15206 | 21012.08 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 17746 | 22867.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 10085 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 26595 | 7754.10 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 23076 | 21197.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 34322 | 30872.87 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-21 | 28 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-18 | 28 | 7 | 11 | Actual |
| 26176 | 27430.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2022-10-20 | 28 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 36505 | 26607.00 | 2025-02-18 | 28 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2023-09-20 | 28 | 7 | 12 | Actual |
| 25110 | 19810.00 | 2024-04-19 | 28 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2024-10-19 | 28 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 3028 | 14629.00 | 2022-07-21 | 28 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2024-08-19 | 28 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-20 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 39246 | 8755.18 | 2025-04-20 | 28 | 7 | 12 | Actual |
| 38712 | 27978.00 | 2025-04-20 | 28 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 33199 | 29092.53 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2024-12-20 | 28 | 7 | 11 | Actual |
| 23169 | 20008.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2023-10-20 | 28 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-01-18 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-03-20 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
Generated 2025-06-19 08:28:05.060 UTC