[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 221 > < TAKE 256 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35794 | 9088.16 | 2025-01-19 | 28 | 7 | 12 | Actual |
| 22879 | 17659.00 | 2024-02-19 | 28 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-21 | 28 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2024-06-20 | 28 | 7 | 13 | Actual |
| 11203 | 15174.09 | 2023-02-19 | 28 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 1254 | 23511.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-20 | 28 | 7 | 7 | Actual |
| 5742 | 19810.00 | 2022-10-21 | 28 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-02-19 | 28 | 7 | 4 | Actual |
| 3028 | 14629.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-22 | 28 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-21 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 27398 | 27155.00 | 2024-06-20 | 28 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2022-10-21 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-02-19 | 28 | 7 | 7 | Actual |
| 34643 | 7504.09 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2024-01-19 | 28 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-19 | 28 | 7 | 11 | Actual |
| 38094 | 9005.18 | 2025-03-21 | 28 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-02-19 | 28 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2024-11-20 | 28 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-21 | 28 | 7 | 8 | Actual |
| 11671 | 12147.00 | 2023-03-21 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-07-21 | 28 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2022-08-21 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-04-21 | 28 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-21 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-19 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-19 | 28 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-06-20 | 28 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-05-20 | 28 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-21 | 28 | 7 | 13 | Actual |
| 28167 | 28213.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 28991 | 8671.13 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
Generated 2025-06-20 13:41:18.451 UTC