[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 74 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10410 | 16893.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-24 | 28 | 7 | 12 | Actual |
| 34322 | 30872.87 | 2025-06-25 | 28 | 7 | 8 | Actual |
| 38302 | 37618.00 | 2025-10-24 | 28 | 7 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-24 | 28 | 7 | 8 | Actual |
| 37152 | 41537.00 | 2025-09-23 | 28 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-08-24 | 28 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 29704 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 24291 | 19725.69 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 20481 | 5780.65 | 2024-05-25 | 28 | 7 | 11 | Actual |
| 34643 | 7504.09 | 2025-06-25 | 28 | 7 | 12 | Actual |
| 24701 | 26036.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-04-24 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-23 | 28 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 37562 | 26881.00 | 2025-09-23 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-09-23 | 28 | 7 | 8 | Actual |
| 38094 | 9005.18 | 2025-09-23 | 28 | 7 | 12 | Actual |
| 12799 | 13323.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-24 | 28 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 12470 | 20463.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 9897 | 15391.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-25 | 28 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-25 | 28 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 16595 | 28301.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-25 | 28 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-25 | 28 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 13985 | 19810.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-24 | 28 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-11-23 | 28 | 7 | 5 | Actual |
| 7847 | 16328.66 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-23 | 28 | 7 | 6 | Actual |
| 27838 | 9171.14 | 2024-12-23 | 28 | 7 | 12 | Actual |
| 15380 | 6443.43 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2023-12-24 | 28 | 7 | 12 | Actual |
| 36943 | 8004.10 | 2025-08-24 | 28 | 7 | 12 | Actual |
| 17218 | 23583.34 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-25 | 28 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 34759 | 7150.51 | 2025-06-25 | 28 | 7 | 13 | Actual |
| 5274 | 14781.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
| 14796 | 15791.00 | 2023-12-24 | 28 | 7 | 5 | Actual |
| 22787 | 20603.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-10-24 | 28 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2025-05-25 | 28 | 7 | 13 | Actual |
| 36215 | 23981.00 | 2025-08-24 | 28 | 7 | 5 | Actual |
| 14492 | 6504.07 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 26898 | 37226.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-10-24 | 28 | 7 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-25 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-09-23 | 28 | 7 | 13 | Actual |
| 35262 | 26058.00 | 2025-07-24 | 28 | 7 | 6 | Actual |
| 12329 | 17483.23 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 9431 | 13715.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 31955 | 26881.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-11-22 | 28 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-24 | 28 | 7 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 5601 | 15174.09 | 2023-03-26 | 28 | 7 | 8 | Actual |
| 36824 | 8588.15 | 2025-08-24 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-25 | 28 | 7 | 6 | Actual |
| 5928 | 16196.00 | 2023-04-25 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-24 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-24 | 28 | 7 | 13 | Actual |
| 22311 | 21227.23 | 2024-07-23 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 4477 | 17318.07 | 2023-02-23 | 28 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-24 | 28 | 7 | 13 | Actual |
| 37272 | 33856.00 | 2025-09-23 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-10-24 | 28 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2024-01-24 | 28 | 7 | 7 | Actual |
| 15206 | 21012.08 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-25 | 28 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-25 | 28 | 7 | 8 | Actual |
Generated 2025-12-23 12:42:50.139 UTC