[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 222
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14492 | 6504.07 | 2023-05-22 | 28 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-21 | 28 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 34110 | 26058.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 17839 | 17490.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 2378 | 19810.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 30540 | 21395.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 33373 | 9088.16 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 12470 | 20463.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 24492 | 6081.72 | 2024-03-21 | 28 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 13691 | 21282.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2023-11-22 | 28 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 8642 | 15696.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2023-08-22 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-21 | 28 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-05-22 | 28 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 786 | 13715.00 | 2022-05-22 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2022-11-22 | 28 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-01-20 | 28 | 7 | 8 | Actual |
Generated 2025-06-21 18:21:04.364 UTC