[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 81 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19252 | 20154.49 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 8313 | 12931.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 10876 | 16153.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 24291 | 19725.69 | 2024-09-20 | 28 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-07-22 | 28 | 7 | 7 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 29611 | 26332.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-21 | 28 | 7 | 12 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-22 | 28 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 9897 | 15391.00 | 2023-07-22 | 28 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 9294 | 16371.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 30447 | 29154.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 31863 | 26058.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-21 | 28 | 7 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2025-06-23 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 35911 | 7082.09 | 2025-07-22 | 28 | 7 | 13 | Actual |
| 5928 | 16196.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-21 | 28 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-21 | 28 | 7 | 11 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2025-06-23 | 28 | 7 | 8 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 38422 | 30094.00 | 2025-10-22 | 28 | 7 | 4 | Actual |
| 18247 | 21012.08 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-08-22 | 28 | 7 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-20 | 28 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-22 | 28 | 7 | 8 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 27017 | 30721.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
Generated 2025-12-21 05:17:16.153 UTC