[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29414 | 24216.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
| 19659 | 25753.00 | 2024-05-24 | 28 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-09-22 | 28 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-25 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2025-01-22 | 28 | 7 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 39363 | 7150.51 | 2025-10-23 | 28 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-22 | 28 | 7 | 5 | Actual |
| 20068 | 20603.00 | 2024-05-24 | 28 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 14202 | 22298.47 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-22 | 28 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 28550 | 29898.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 7191 | 12670.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-24 | 28 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2024-03-24 | 28 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-10-23 | 28 | 7 | 4 | Actual |
| 9108 | 21552.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 34972 | 33543.00 | 2025-07-23 | 28 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 10410 | 16893.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-25 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-11-21 | 28 | 7 | 12 | Actual |
| 31360 | 6599.62 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 37774 | 32654.72 | 2025-09-22 | 28 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-24 | 28 | 7 | 6 | Actual |
| 37974 | 7587.07 | 2025-09-22 | 28 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2023-05-25 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-21 | 28 | 7 | 7 | Actual |
| 11203 | 15174.09 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-24 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2025-05-24 | 28 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-08-23 | 28 | 7 | 7 | Actual |
| 24492 | 6081.72 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 33609 | 6325.93 | 2025-05-24 | 28 | 7 | 13 | Actual |
| 39246 | 8755.18 | 2025-10-23 | 28 | 7 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-23 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-24 | 28 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-10-23 | 28 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2023-03-25 | 28 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2025-05-24 | 28 | 7 | 4 | Actual |
| 25977 | 22336.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 32275 | 8671.13 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 18035 | 19018.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-24 | 28 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2023-05-25 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2023-06-25 | 28 | 7 | 8 | Actual |
| 3496 | 22640.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-22 | 28 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 25203 | 20405.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-03-24 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 15086 | 19216.00 | 2023-12-23 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-22 | 28 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-23 | 28 | 7 | 13 | Actual |
| 25323 | 21227.23 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 24701 | 26036.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-08-23 | 28 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-24 | 28 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 37059 | 7494.37 | 2025-08-23 | 28 | 7 | 13 | Actual |
| 9897 | 15391.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-08-23 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-05-24 | 28 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2025-06-24 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2024-06-24 | 28 | 7 | 12 | Actual |
| 23076 | 21197.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
Generated 2025-12-22 05:11:05.288 UTC