[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 54 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 19567 | 6504.07 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 21095 | 20206.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 33822 | 31662.00 | 2025-06-23 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 17218 | 23583.34 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 38925 | 26716.73 | 2025-10-22 | 28 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 22484 | 5660.44 | 2024-07-21 | 28 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-22 | 28 | 7 | 13 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 24080 | 18622.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 36122 | 33229.00 | 2025-08-22 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 17839 | 17490.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 20481 | 5780.65 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 5742 | 19810.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-20 | 28 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 1115 | 16163.50 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 35675 | 7837.08 | 2025-07-22 | 28 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-20 | 28 | 7 | 11 | Actual |
| 25977 | 22336.00 | 2024-11-20 | 28 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
Generated 2025-12-21 07:50:28.473 UTC