[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 74 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6398 | 14019.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 6866 | 20681.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 35262 | 26058.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-08-04 | 28 | 7 | 6 | Actual |
| 12000 | 16000.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 7191 | 12670.00 | 2023-06-07 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2024-03-06 | 28 | 7 | 11 | Actual |
| 7520 | 14934.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 32484 | 7562.80 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 10547 | 12017.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 20481 | 5780.65 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 35065 | 23981.00 | 2025-08-05 | 28 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2024-01-05 | 28 | 7 | 4 | Actual |
| 37974 | 7587.07 | 2025-10-05 | 28 | 7 | 11 | Actual |
| 5274 | 14781.00 | 2023-04-07 | 28 | 7 | 6 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 19871 | 15282.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 14377 | 5841.29 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 10876 | 16153.00 | 2023-09-05 | 28 | 7 | 6 | Actual |
| 34523 | 8504.11 | 2025-07-07 | 28 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 33493 | 8004.10 | 2025-06-06 | 28 | 7 | 12 | Actual |
| 13271 | 14629.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 15973 | 21593.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2024-03-06 | 28 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 17534 | 5540.22 | 2024-03-06 | 28 | 7 | 12 | Actual |
| 3028 | 14629.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 21188 | 18225.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 25882 | 29154.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 14993 | 19810.00 | 2024-01-05 | 28 | 7 | 6 | Actual |
| 18035 | 19018.00 | 2024-04-06 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 10085 | 17318.07 | 2023-08-05 | 28 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-02-05 | 28 | 7 | 8 | Actual |
| 25203 | 20405.00 | 2024-11-04 | 28 | 7 | 7 | Actual |
| 33822 | 31662.00 | 2025-07-07 | 28 | 7 | 4 | Actual |
| 34203 | 30173.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 34110 | 26058.00 | 2025-07-07 | 28 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2025-01-04 | 28 | 7 | 11 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 22192 | 21593.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
| 36824 | 8588.15 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 33702 | 36051.00 | 2025-07-07 | 28 | 7 | 3 | Actual |
| 26805 | 6738.22 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 26595 | 7754.10 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 29321 | 34170.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-07-08 | 28 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 14202 | 22298.47 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 5601 | 15174.09 | 2023-04-07 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 7659 | 15848.00 | 2023-06-07 | 28 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2023-03-07 | 28 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 2378 | 19810.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2024-01-05 | 28 | 7 | 8 | Actual |
| 18128 | 21593.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 16387 | 6323.22 | 2024-02-05 | 28 | 7 | 11 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-09-05 | 28 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 2699 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 27398 | 27155.00 | 2025-01-04 | 28 | 7 | 7 | Actual |
| 11203 | 15174.09 | 2023-09-05 | 28 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 31573 | 29154.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 19659 | 25753.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-08-05 | 28 | 7 | 12 | Actual |
Generated 2026-01-04 05:42:52.014 UTC