[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 80 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-21 | 28 | 7 | 6 | Actual |
| 36215 | 23981.00 | 2025-08-21 | 28 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2025-06-22 | 28 | 7 | 5 | Actual |
| 34759 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 11671 | 12147.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-20 | 28 | 7 | 8 | Actual |
| 13691 | 21282.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-19 | 28 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 5742 | 19810.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2023-06-23 | 28 | 7 | 6 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 23169 | 20008.00 | 2024-08-20 | 28 | 7 | 7 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 29998 | 8421.13 | 2025-02-19 | 28 | 7 | 11 | Actual |
| 2378 | 19810.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 10547 | 12017.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2025-03-22 | 28 | 7 | 6 | Actual |
| 15206 | 21012.08 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 23791 | 20603.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2025-05-22 | 28 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-12-20 | 28 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 16387 | 6323.22 | 2024-01-21 | 28 | 7 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 25110 | 19810.00 | 2024-10-20 | 28 | 7 | 6 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 33822 | 31662.00 | 2025-06-22 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2025-04-21 | 28 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 14492 | 6504.07 | 2023-11-20 | 28 | 7 | 12 | Actual |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-12-21 | 28 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 30830 | 28253.00 | 2025-03-22 | 28 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 34643 | 7504.09 | 2025-06-22 | 28 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2024-06-22 | 28 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 28457 | 29350.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-19 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-21 | 28 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-10-20 | 28 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-09-20 | 28 | 7 | 4 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
Generated 2025-12-21 03:05:17.503 UTC