[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 218 > < TAKE 125 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 27398 | 27155.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-04-24 | 28 | 7 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 34759 | 7150.51 | 2024-12-24 | 28 | 7 | 13 | Actual |
| 13985 | 19810.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 19452 | 6142.36 | 2023-10-24 | 28 | 7 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 14492 | 6504.07 | 2023-05-24 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2022-08-24 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-24 | 28 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 28871 | 8338.15 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-24 | 28 | 7 | 11 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
Generated 2025-06-23 12:37:04.524 UTC