[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 79 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30737 | 25784.00 | 2025-03-20 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-10-18 | 28 | 7 | 12 | Actual |
| 35355 | 26058.00 | 2025-07-19 | 28 | 7 | 7 | Actual |
| 18750 | 21961.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 17005 | 19216.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2025-06-20 | 28 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-12-18 | 28 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-18 | 28 | 7 | 8 | Actual |
| 36824 | 8588.15 | 2025-08-19 | 28 | 7 | 11 | Actual |
| 28670 | 29389.51 | 2025-01-18 | 28 | 7 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-19 | 28 | 7 | 13 | Actual |
| 34759 | 7150.51 | 2025-06-20 | 28 | 7 | 13 | Actual |
| 4616 | 20681.00 | 2023-03-21 | 28 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-19 | 28 | 7 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-18 | 28 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-18 | 28 | 7 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-18 | 28 | 7 | 3 | Actual |
| 18035 | 19018.00 | 2024-03-20 | 28 | 7 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-20 | 28 | 7 | 11 | Actual |
| 2562 | 18460.00 | 2023-01-19 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-19 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 14796 | 15791.00 | 2023-12-19 | 28 | 7 | 5 | Actual |
| 19778 | 21508.00 | 2024-05-20 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-17 | 28 | 7 | 13 | Actual |
| 17839 | 17490.00 | 2024-03-20 | 28 | 7 | 5 | Actual |
| 7052 | 18286.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-19 | 28 | 7 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-18 | 28 | 7 | 5 | Actual |
| 22311 | 21227.23 | 2024-07-18 | 28 | 7 | 8 | Actual |
| 17627 | 25753.00 | 2024-03-20 | 28 | 7 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-18 | 28 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-08-19 | 28 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-07-19 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2025-05-20 | 28 | 7 | 7 | Actual |
| 3028 | 14629.00 | 2023-01-19 | 28 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-10-19 | 28 | 7 | 8 | Actual |
| 23169 | 20008.00 | 2024-08-18 | 28 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-19 | 28 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-12-18 | 28 | 7 | 7 | Actual |
| 29414 | 24216.00 | 2025-02-17 | 28 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2024-01-19 | 28 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 37365 | 22806.00 | 2025-09-18 | 28 | 7 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-18 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-20 | 28 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-11-18 | 28 | 7 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-17 | 28 | 7 | 11 | Actual |
| 35475 | 32654.72 | 2025-07-19 | 28 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2023-04-20 | 28 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-18 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-18 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-17 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-10-19 | 28 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2023-04-20 | 28 | 7 | 4 | Actual |
| 5413 | 14324.00 | 2023-03-21 | 28 | 7 | 7 | Actual |
| 21810 | 20603.00 | 2024-07-18 | 28 | 7 | 4 | Actual |
| 35794 | 9088.16 | 2025-07-19 | 28 | 7 | 12 | Actual |
| 14492 | 6504.07 | 2023-11-18 | 28 | 7 | 12 | Actual |
| 37562 | 26881.00 | 2025-09-18 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-18 | 28 | 7 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-19 | 28 | 7 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-20 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-11-18 | 28 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-10-19 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-18 | 28 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-20 | 28 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-08-19 | 28 | 7 | 3 | Actual |
| 24080 | 18622.00 | 2024-09-17 | 28 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2024-04-19 | 28 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-19 | 28 | 7 | 12 | Actual |
| 13786 | 16980.00 | 2023-11-18 | 28 | 7 | 5 | Actual |
| 38712 | 27978.00 | 2025-10-19 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-18 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-08-19 | 28 | 7 | 13 | Actual |
| 33822 | 31662.00 | 2025-06-20 | 28 | 7 | 4 | Actual |
| 15380 | 6443.43 | 2023-12-19 | 28 | 7 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-20 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-09-18 | 28 | 7 | 13 | Actual |
| 18448 | 5540.22 | 2024-03-20 | 28 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2025-03-20 | 28 | 7 | 8 | Actual |
| 32367 | 8171.12 | 2025-04-19 | 28 | 7 | 12 | Actual |
| 36215 | 23981.00 | 2025-08-19 | 28 | 7 | 5 | Actual |
| 6539 | 14781.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-19 | 28 | 7 | 6 | Actual |
| 28871 | 8338.15 | 2025-01-18 | 28 | 7 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-20 | 28 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2025-03-20 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-19 | 28 | 7 | 5 | Actual |
| 5742 | 19810.00 | 2023-04-20 | 28 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2025-02-17 | 28 | 7 | 12 | Actual |
| 24608 | 5420.01 | 2024-09-17 | 28 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-10-19 | 28 | 7 | 11 | Actual |
| 36122 | 33229.00 | 2025-08-19 | 28 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2023-04-20 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-17 | 28 | 7 | 11 | Actual |
| 34972 | 33543.00 | 2025-07-19 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-02-17 | 28 | 7 | 4 | Actual |
| 22574 | 6022.15 | 2024-07-18 | 28 | 7 | 12 | Actual |
| 8642 | 15696.00 | 2023-06-21 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-19 | 28 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-19 | 28 | 7 | 4 | Actual |
| 29108 | 7150.51 | 2025-01-18 | 28 | 7 | 13 | Actual |
| 15776 | 18169.00 | 2024-01-19 | 28 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-07-19 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-08-18 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-18 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-18 | 28 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-19 | 28 | 7 | 12 | Actual |
| 24820 | 22187.00 | 2024-10-18 | 28 | 7 | 4 | Actual |
| 30540 | 21395.00 | 2025-03-20 | 28 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-20 | 28 | 7 | 3 | Actual |
Generated 2025-12-18 12:26:24.814 UTC