[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 38 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-11-05 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-08-05 | 28 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-11-05 | 28 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 34643 | 7504.09 | 2025-07-07 | 28 | 7 | 12 | Actual |
| 39363 | 7150.51 | 2025-11-05 | 28 | 7 | 13 | Actual |
| 36412 | 27704.00 | 2025-09-05 | 28 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 36122 | 33229.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-04-06 | 28 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2024-06-06 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 927 | 14934.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 21599 | 5721.08 | 2024-07-07 | 28 | 7 | 12 | Actual |
| 27305 | 26607.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 15206 | 21012.08 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2025-07-07 | 28 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-09-04 | 28 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 31360 | 6599.62 | 2025-04-06 | 28 | 7 | 13 | Actual |
| 3821 | 11886.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2025-07-07 | 28 | 7 | 6 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2024-03-06 | 28 | 7 | 5 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 4152 | 15696.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-11-05 | 28 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-04-06 | 28 | 7 | 12 | Actual |
| 15776 | 18169.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 14584 | 29433.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-10-05 | 28 | 7 | 12 | Actual |
| 37059 | 7494.37 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 29414 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 26392 | 30575.89 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 30234 | 7287.35 | 2025-03-06 | 28 | 7 | 13 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-11-05 | 28 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2023-04-07 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-06-07 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
Generated 2026-01-04 05:42:20.294 UTC