[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 215 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 5413 | 14324.00 | 2022-09-23 | 28 | 7 | 7 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-04-23 | 28 | 7 | 7 | Actual |
| 7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 6398 | 14019.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2024-09-22 | 28 | 7 | 4 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
Generated 2025-06-22 10:41:30.931 UTC