[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 39 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-12-05 | 28 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-10-04 | 28 | 7 | 8 | Actual |
| 4616 | 20681.00 | 2023-04-07 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-10-05 | 28 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2023-01-05 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-08-04 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-10-05 | 28 | 7 | 3 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 15086 | 19216.00 | 2024-01-05 | 28 | 7 | 7 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-11-05 | 28 | 7 | 4 | Actual |
| 18631 | 25470.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 786 | 13715.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 15206 | 21012.08 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 28550 | 29898.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 5413 | 14324.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
| 38209 | 7150.51 | 2025-10-05 | 28 | 7 | 13 | Actual |
| 37152 | 41537.00 | 2025-10-05 | 28 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 36122 | 33229.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2023-01-05 | 28 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2023-06-07 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-11-05 | 28 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 15973 | 21593.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2023-01-05 | 28 | 7 | 7 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 25977 | 22336.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 10876 | 16153.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 30540 | 21395.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 4291 | 16610.00 | 2023-03-07 | 28 | 7 | 7 | Actual |
| 12329 | 17483.23 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 27838 | 9171.14 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 26176 | 27430.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2025-03-06 | 28 | 7 | 12 | Actual |
| 29108 | 7150.51 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 38094 | 9005.18 | 2025-10-05 | 28 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 18128 | 21593.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2024-04-06 | 28 | 7 | 4 | Actual |
Generated 2026-01-04 05:29:55.128 UTC