[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE SKIP 227
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 17627 | 25753.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 20068 | 20603.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 31573 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 35065 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 25639 | 6323.22 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 2378 | 19810.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 38209 | 7150.51 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 20689 | 30848.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 37365 | 22806.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
Generated 2025-06-22 03:31:07.173 UTC