[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30950 | 29389.51 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 24820 | 22187.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 25977 | 22336.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 27518 | 28201.61 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-02-24 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2024-04-25 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-09-24 | 28 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-10-25 | 28 | 7 | 7 | Actual |
| 7986 | 19593.00 | 2023-06-27 | 28 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-26 | 28 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-25 | 28 | 7 | 4 | Actual |
| 35675 | 7837.08 | 2025-07-25 | 28 | 7 | 11 | Actual |
| 27838 | 9171.14 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2023-04-26 | 28 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-08-25 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-25 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 26595 | 7754.10 | 2024-11-23 | 28 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2024-02-24 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-05-26 | 28 | 7 | 12 | Actual |
| 28991 | 8671.13 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-10-25 | 28 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-24 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 18247 | 21012.08 | 2024-03-26 | 28 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2023-04-26 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-24 | 28 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-26 | 28 | 7 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 36412 | 27704.00 | 2025-08-25 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-08-24 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 26176 | 27430.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-26 | 28 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-10-25 | 28 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2024-02-24 | 28 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2023-05-27 | 28 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-03-26 | 28 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2025-06-26 | 28 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-26 | 28 | 7 | 11 | Actual |
| 5274 | 14781.00 | 2023-03-27 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-23 | 28 | 7 | 13 | Actual |
| 14492 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-24 | 28 | 7 | 13 | Actual |
| 12658 | 17590.00 | 2023-10-25 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-25 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2025-04-25 | 28 | 7 | 4 | Actual |
| 16387 | 6323.22 | 2024-01-25 | 28 | 7 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-25 | 28 | 7 | 5 | Actual |
| 30234 | 7287.35 | 2025-02-23 | 28 | 7 | 13 | Actual |
| 5601 | 15174.09 | 2023-03-27 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2025-04-25 | 28 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2024-06-26 | 28 | 7 | 4 | Actual |
Generated 2025-12-24 07:26:52.918 UTC