[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12799 | 13323.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-04-23 | 28 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2023-07-24 | 28 | 7 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-11-22 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-23 | 28 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 36003 | 35659.00 | 2025-02-21 | 28 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-02-21 | 28 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 14796 | 15791.00 | 2023-06-23 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 30830 | 28253.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 25882 | 29154.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 35794 | 9088.16 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 9758 | 15391.00 | 2023-01-21 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-05-23 | 28 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-04-23 | 28 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-22 | 28 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 15973 | 21593.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 32577 | 35267.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 24492 | 6081.72 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 14703 | 22187.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 27838 | 9171.14 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 16595 | 28301.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2022-08-23 | 28 | 7 | 4 | Actual |
Generated 2025-06-22 13:27:14.898 UTC