[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 249 > < TAKE 448 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9431 | 13715.00 | 2023-01-19 | 28 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-19 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-19 | 28 | 7 | 11 | Actual |
| 37562 | 26881.00 | 2025-03-21 | 28 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-21 | 28 | 7 | 8 | Actual |
| 5413 | 14324.00 | 2022-09-21 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-19 | 28 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-22 | 28 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 18631 | 25470.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 37059 | 7494.37 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 36215 | 23981.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-08-21 | 28 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-05-20 | 28 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
Generated 2025-06-20 22:50:20.796 UTC