[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 215 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 17627 | 25753.00 | 2023-09-24 | 28 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 14584 | 29433.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
Generated 2025-06-23 12:52:52.377 UTC