[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 85 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 24080 | 18622.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 12000 | 16000.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 31360 | 6599.62 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-02-22 | 28 | 7 | 13 | Actual |
| 1912 | 15848.00 | 2022-06-24 | 28 | 7 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-06-24 | 28 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 19778 | 21508.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2023-11-24 | 28 | 7 | 5 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 26805 | 6738.22 | 2024-05-23 | 28 | 7 | 13 | Actual |
| 13985 | 19810.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-24 | 28 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 27518 | 28201.61 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2023-08-24 | 28 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
| 23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 31124 | 7921.12 | 2024-09-23 | 28 | 7 | 11 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 22484 | 5660.44 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
Generated 2025-06-23 08:14:52.369 UTC