[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25760 | 38794.00 | 2024-05-18 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-20 | 28 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-02-17 | 28 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-18 | 28 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2023-11-19 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-19 | 28 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 24820 | 22187.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2022-07-20 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2023-12-20 | 28 | 7 | 11 | Actual |
| 26805 | 6738.22 | 2024-05-18 | 28 | 7 | 13 | Actual |
| 19452 | 6142.36 | 2023-10-19 | 28 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-19 | 28 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-05-18 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-19 | 28 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-20 | 28 | 7 | 8 | Actual |
| 4945 | 13062.00 | 2022-09-19 | 28 | 7 | 5 | Actual |
| 26898 | 37226.00 | 2024-06-18 | 28 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2023-08-19 | 28 | 7 | 12 | Actual |
| 126 | 20246.00 | 2022-05-19 | 28 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-04-19 | 28 | 7 | 12 | Actual |
| 12658 | 17590.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-19 | 28 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2022-08-19 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-19 | 28 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-10-18 | 28 | 7 | 4 | Actual |
| 17627 | 25753.00 | 2023-09-19 | 28 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-04-19 | 28 | 7 | 11 | Actual |
| 3496 | 22640.00 | 2022-08-19 | 28 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2024-12-19 | 28 | 7 | 11 | Actual |
| 24492 | 6081.72 | 2024-03-18 | 28 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-01-17 | 28 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2024-09-18 | 28 | 7 | 13 | Actual |
| 25639 | 6323.22 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2023-11-19 | 28 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2024-10-18 | 28 | 7 | 11 | Actual |
| 10547 | 12017.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-19 | 28 | 7 | 4 | Actual |
| 18538 | 6624.29 | 2023-09-19 | 28 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 5274 | 14781.00 | 2022-09-19 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-06-19 | 28 | 7 | 7 | Actual |
| 32697 | 29781.00 | 2024-11-18 | 28 | 7 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-19 | 28 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-20 | 28 | 7 | 12 | Actual |
| 33914 | 25862.00 | 2024-12-19 | 28 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2024-09-18 | 28 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-19 | 28 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-01-17 | 28 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-17 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-19 | 28 | 7 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 38302 | 37618.00 | 2025-04-19 | 28 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-07-19 | 28 | 7 | 12 | Actual |
Generated 2025-06-18 07:22:03.109 UTC