[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 218
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-10-18 | 28 | 7 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 20068 | 20603.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-19 | 28 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 17839 | 17490.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-08-18 | 28 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2023-04-19 | 28 | 7 | 7 | Actual |
| 12141 | 15848.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 4477 | 17318.07 | 2023-02-17 | 28 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 27108 | 21395.00 | 2024-12-17 | 28 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-12-18 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 25977 | 22336.00 | 2024-11-16 | 28 | 7 | 5 | Actual |
| 22484 | 5660.44 | 2024-07-17 | 28 | 7 | 11 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-16 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 19567 | 6504.07 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
Generated 2025-12-17 05:56:29.002 UTC