[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 222 > < TAKE 62 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21095 | 20206.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-22 | 28 | 7 | 11 | Actual |
| 18247 | 21012.08 | 2023-09-22 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-22 | 28 | 7 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-05-22 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2023-10-22 | 28 | 7 | 12 | Actual |
| 26392 | 30575.89 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 3496 | 22640.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 38805 | 27704.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2023-09-22 | 28 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2022-08-22 | 28 | 7 | 4 | Actual |
| 33914 | 25862.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
| 10876 | 16153.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 30737 | 25784.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 7986 | 19593.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 13271 | 14629.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-22 | 28 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 12000 | 16000.00 | 2023-03-22 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 25110 | 19810.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 32275 | 8671.13 | 2024-10-21 | 28 | 7 | 11 | Actual |
Generated 2025-06-21 22:34:43.934 UTC