[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 36943 | 8004.10 | 2025-08-21 | 28 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-20 | 28 | 7 | 4 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 35675 | 7837.08 | 2025-07-21 | 28 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 22484 | 5660.44 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 19132 | 19810.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 10224 | 21552.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-20 | 28 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2025-06-22 | 28 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 29414 | 24216.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 34523 | 8504.11 | 2025-06-22 | 28 | 7 | 11 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-10-21 | 28 | 7 | 4 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 927 | 14934.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 14703 | 22187.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 18128 | 21593.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-10-21 | 28 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-08-20 | 28 | 7 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-20 | 28 | 7 | 12 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 25760 | 38794.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-10-21 | 28 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
Generated 2025-12-21 04:04:58.472 UTC