[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 218 > < TAKE 496 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 15470 | 6081.72 | 2023-06-24 | 28 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 30540 | 21395.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 30830 | 28253.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
Generated 2025-06-23 12:29:47.416 UTC