[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 71 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19252 | 20154.49 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-23 | 28 | 7 | 11 | Actual |
| 5928 | 16196.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 7520 | 14934.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 3028 | 14629.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 24291 | 19725.69 | 2024-09-20 | 28 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 18843 | 16980.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-07-22 | 28 | 7 | 13 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 26176 | 27430.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-22 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-08-22 | 28 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
| 33493 | 8004.10 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 12470 | 20463.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 24701 | 26036.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-23 | 28 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 927 | 14934.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-06-23 | 28 | 7 | 12 | Actual |
| 1440 | 18983.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 8313 | 12931.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
Generated 2025-12-22 00:10:18.217 UTC