[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 31360 | 6599.62 | 2024-09-23 | 28 | 7 | 13 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 30234 | 7287.35 | 2024-08-23 | 28 | 7 | 13 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 786 | 13715.00 | 2022-05-24 | 28 | 7 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 455 | 13062.00 | 2022-05-24 | 28 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-23 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 14993 | 19810.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 2562 | 18460.00 | 2022-07-25 | 28 | 7 | 4 | Actual |
| 126 | 20246.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2024-12-24 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-24 | 28 | 7 | 12 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 7986 | 19593.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 9431 | 13715.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 1581 | 12800.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-04-24 | 28 | 7 | 4 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 28260 | 25627.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2023-07-25 | 28 | 7 | 5 | Actual |
| 16595 | 28301.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 17005 | 19216.00 | 2023-08-24 | 28 | 7 | 6 | Actual |
| 38712 | 27978.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 2699 | 13062.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 15973 | 21593.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 36412 | 27704.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-05-24 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-24 | 28 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-24 | 28 | 7 | 13 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 4291 | 16610.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-05-23 | 28 | 7 | 13 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2023-11-24 | 28 | 7 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-24 | 28 | 7 | 6 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
Generated 2025-06-23 13:00:53.256 UTC