[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 213
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 5928 | 16196.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-23 | 28 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 24913 | 17999.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-23 | 28 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 30447 | 29154.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-23 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
Generated 2025-06-22 03:30:53.194 UTC