[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 215 > < TAKE 248 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28871 | 8338.15 | 2024-07-26 | 28 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-25 | 28 | 7 | 12 | Actual |
| 36412 | 27704.00 | 2025-02-24 | 28 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-26 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-01-24 | 28 | 7 | 5 | Actual |
| 39363 | 7150.51 | 2025-04-26 | 28 | 7 | 13 | Actual |
| 16066 | 20008.00 | 2023-07-27 | 28 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-10-25 | 28 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-26 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2022-08-26 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-25 | 28 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2024-08-25 | 28 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-25 | 28 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2024-11-25 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2024-07-26 | 28 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
| 23076 | 21197.00 | 2024-02-24 | 28 | 7 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-24 | 28 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2023-12-27 | 28 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2023-11-26 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-01-24 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2023-10-26 | 28 | 7 | 12 | Actual |
| 22099 | 20008.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2022-07-27 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-25 | 28 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-25 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2022-11-26 | 28 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 9897 | 15391.00 | 2023-01-24 | 28 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-02-24 | 28 | 7 | 13 | Actual |
| 22787 | 20603.00 | 2024-02-24 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2023-07-27 | 28 | 7 | 11 | Actual |
| 26595 | 7754.10 | 2024-05-25 | 28 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-25 | 28 | 7 | 11 | Actual |
| 2699 | 13062.00 | 2022-07-27 | 28 | 7 | 5 | Actual |
| 20689 | 30848.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2024-07-26 | 28 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2023-11-26 | 28 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-02-24 | 28 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2024-09-25 | 28 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-06-26 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-26 | 28 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-26 | 28 | 7 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-25 | 28 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-05-26 | 28 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-27 | 28 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-11-26 | 28 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2023-09-26 | 28 | 7 | 12 | Actual |
| 9294 | 16371.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-24 | 28 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-04-25 | 28 | 7 | 5 | Actual |
| 4804 | 17067.00 | 2022-09-26 | 28 | 7 | 4 | Actual |
Generated 2025-06-25 06:37:40.952 UTC