[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 223 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 13570 | 29150.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-09-23 | 28 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-23 | 28 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 16186 | 22942.42 | 2023-07-24 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 27955 | 6875.06 | 2024-06-22 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 15380 | 6443.43 | 2023-06-23 | 28 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
Generated 2025-06-22 12:36:52.191 UTC