[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 242 > < TAKE 224 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18750 | 21961.00 | 2023-10-26 | 28 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-06-25 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2023-09-26 | 28 | 7 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-24 | 28 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2024-12-26 | 28 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-26 | 28 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-26 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-26 | 28 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-03-26 | 28 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-25 | 28 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-26 | 28 | 7 | 4 | Actual |
| 20068 | 20603.00 | 2023-11-26 | 28 | 7 | 6 | Actual |
| 11015 | 13867.00 | 2023-02-24 | 28 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2022-10-26 | 28 | 7 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-27 | 28 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-03-26 | 28 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-08-25 | 28 | 7 | 13 | Actual |
| 15380 | 6443.43 | 2023-06-26 | 28 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2023-09-26 | 28 | 7 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-24 | 28 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-06-26 | 28 | 7 | 3 | Actual |
| 33079 | 25235.00 | 2024-11-25 | 28 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2024-11-25 | 28 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2023-12-27 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-24 | 28 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-26 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-26 | 28 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-27 | 28 | 7 | 7 | Actual |
| 23489 | 5599.80 | 2024-02-24 | 28 | 7 | 11 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2022-08-26 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
Generated 2025-06-25 05:07:28.761 UTC