[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 45 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26595 | 7754.10 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-09-23 | 28 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2024-03-25 | 28 | 7 | 11 | Actual |
| 22484 | 5660.44 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 30540 | 21395.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2023-02-23 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 31124 | 7921.12 | 2025-03-25 | 28 | 7 | 11 | Actual |
| 13786 | 16980.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
| 16715 | 21055.00 | 2024-02-23 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-25 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-02-23 | 28 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-08-24 | 28 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-07-24 | 28 | 7 | 7 | Actual |
| 20596 | 6382.79 | 2024-05-25 | 28 | 7 | 12 | Actual |
| 37272 | 33856.00 | 2025-09-23 | 28 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-02-23 | 28 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-25 | 28 | 7 | 5 | Actual |
| 21095 | 20206.00 | 2024-06-25 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2024-02-23 | 28 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-10-24 | 28 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2025-05-25 | 28 | 7 | 13 | Actual |
| 28457 | 29350.00 | 2025-01-23 | 28 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2024-04-24 | 28 | 7 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 17746 | 22867.00 | 2024-03-25 | 28 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 3028 | 14629.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-24 | 28 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-24 | 28 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2025-03-25 | 28 | 7 | 3 | Actual |
| 14202 | 22298.47 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 19567 | 6504.07 | 2024-04-24 | 28 | 7 | 12 | Actual |
| 26271 | 26607.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2023-01-24 | 28 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-25 | 28 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-08-24 | 28 | 7 | 5 | Actual |
| 32987 | 29076.00 | 2025-05-25 | 28 | 7 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-23 | 28 | 7 | 11 | Actual |
| 10224 | 21552.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-09-23 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-07-24 | 28 | 7 | 5 | Actual |
| 25760 | 38794.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2025-02-22 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 31666 | 24216.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-08-24 | 28 | 7 | 13 | Actual |
| 18631 | 25470.00 | 2024-04-24 | 28 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 34523 | 8504.11 | 2025-06-25 | 28 | 7 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-23 | 28 | 7 | 12 | Actual |
| 5742 | 19810.00 | 2023-04-25 | 28 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 5601 | 15174.09 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 7191 | 12670.00 | 2023-05-26 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2025-01-23 | 28 | 7 | 13 | Actual |
| 24913 | 17999.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-24 | 28 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-24 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-26 | 28 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2025-01-23 | 28 | 7 | 4 | Actual |
| 35911 | 7082.09 | 2025-07-24 | 28 | 7 | 13 | Actual |
| 24701 | 26036.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-24 | 28 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-23 | 28 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 18750 | 21961.00 | 2024-04-24 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 4291 | 16610.00 | 2023-02-23 | 28 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2025-03-25 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 24080 | 18622.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 17005 | 19216.00 | 2024-02-23 | 28 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2023-03-26 | 28 | 7 | 4 | Actual |
| 13985 | 19810.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 19659 | 25753.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-24 | 28 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2023-01-24 | 28 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2024-04-24 | 28 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-23 | 28 | 7 | 13 | Actual |
Generated 2025-12-23 07:24:43.349 UTC