[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 217 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5274 | 14781.00 | 2022-09-28 | 28 | 7 | 6 | Actual |
| 25882 | 29154.00 | 2024-05-27 | 28 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2024-11-27 | 28 | 7 | 12 | Actual |
| 24701 | 26036.00 | 2024-04-27 | 28 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-28 | 28 | 7 | 4 | Actual |
| 36412 | 27704.00 | 2025-02-26 | 28 | 7 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-26 | 28 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-09-27 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-26 | 28 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-04-28 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-28 | 28 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-01-26 | 28 | 7 | 11 | Actual |
| 15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-28 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-26 | 28 | 7 | 8 | Actual |
| 22574 | 6022.15 | 2024-01-26 | 28 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2024-10-27 | 28 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2024-11-27 | 28 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-28 | 28 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-26 | 28 | 7 | 3 | Actual |
| 11015 | 13867.00 | 2023-02-26 | 28 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2023-06-28 | 28 | 7 | 12 | Actual |
| 32275 | 8671.13 | 2024-10-27 | 28 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-02-26 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-29 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-05-28 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-28 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-27 | 28 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2024-11-27 | 28 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2024-10-27 | 28 | 7 | 13 | Actual |
| 38925 | 26716.73 | 2025-04-28 | 28 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-27 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2022-08-28 | 28 | 7 | 3 | Actual |
| 5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-27 | 28 | 7 | 11 | Actual |
| 22311 | 21227.23 | 2024-01-26 | 28 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-05-28 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-03-27 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-03-28 | 28 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-28 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-27 | 28 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2024-09-27 | 28 | 7 | 13 | Actual |
| 30118 | 7671.11 | 2024-08-27 | 28 | 7 | 12 | Actual |
| 11671 | 12147.00 | 2023-03-28 | 28 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-02-26 | 28 | 7 | 12 | Actual |
| 12141 | 15848.00 | 2023-03-28 | 28 | 7 | 7 | Actual |
| 17419 | 5420.01 | 2023-08-28 | 28 | 7 | 11 | Actual |
| 27017 | 30721.00 | 2024-06-27 | 28 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
| 10547 | 12017.00 | 2023-02-26 | 28 | 7 | 5 | Actual |
| 19871 | 15282.00 | 2023-11-28 | 28 | 7 | 5 | Actual |
| 21308 | 21227.23 | 2023-12-29 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-06-28 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-26 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
Generated 2025-06-27 04:45:11.711 UTC