[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-07-17 | 28 | 7 | 11 | Actual |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-08-18 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 12141 | 15848.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 5742 | 19810.00 | 2023-04-19 | 28 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-09-17 | 28 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 34203 | 30173.00 | 2025-06-19 | 28 | 7 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-07-18 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-11-17 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 28260 | 25627.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 4616 | 20681.00 | 2023-03-20 | 28 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 28167 | 28213.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 25882 | 29154.00 | 2024-11-16 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-19 | 28 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
Generated 2025-12-17 12:57:24.025 UTC