[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 215 > < TAKE 384 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1581 | 12800.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 27518 | 28201.61 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 7052 | 18286.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-22 | 28 | 7 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 38712 | 27978.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-22 | 28 | 7 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 28991 | 8671.13 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 25882 | 29154.00 | 2024-05-21 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 16808 | 15961.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-07-23 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2022-09-22 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-21 | 28 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 34852 | 41929.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-01-20 | 28 | 7 | 7 | Actual |
| 24820 | 22187.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 19252 | 20154.49 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-02-20 | 28 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-21 | 28 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-01-20 | 28 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-01-20 | 28 | 7 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
Generated 2025-06-21 20:19:30.289 UTC