[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28457 | 29350.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 5742 | 19810.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-09-21 | 28 | 7 | 11 | Actual |
| 18247 | 21012.08 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 30118 | 7671.11 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 33702 | 36051.00 | 2025-06-23 | 28 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-11-20 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-22 | 28 | 7 | 11 | Actual |
| 8969 | 16163.50 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 15380 | 6443.43 | 2023-12-22 | 28 | 7 | 11 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-22 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 21188 | 18225.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2025-05-23 | 28 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-07-22 | 28 | 7 | 12 | Actual |
| 11203 | 15174.09 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 30737 | 25784.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 22574 | 6022.15 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 36122 | 33229.00 | 2025-08-22 | 28 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-22 | 28 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 36215 | 23981.00 | 2025-08-22 | 28 | 7 | 5 | Actual |
Generated 2025-12-21 17:39:23.074 UTC