[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27518 | 28201.61 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 36943 | 8004.10 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 1254 | 23511.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-11-05 | 28 | 7 | 7 | Actual |
| 15470 | 6081.72 | 2024-01-05 | 28 | 7 | 12 | Actual |
| 30327 | 39969.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-03-06 | 28 | 7 | 7 | Actual |
| 10224 | 21552.00 | 2023-09-05 | 28 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 28457 | 29350.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 31453 | 36442.00 | 2025-05-06 | 28 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 25760 | 38794.00 | 2024-12-04 | 28 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-10-05 | 28 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-09-04 | 28 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2025-04-06 | 28 | 7 | 6 | Actual |
| 31666 | 24216.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-06-06 | 28 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 23671 | 26036.00 | 2024-10-04 | 28 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 27955 | 6875.06 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 17839 | 17490.00 | 2024-04-06 | 28 | 7 | 5 | Actual |
| 39126 | 8921.14 | 2025-11-05 | 28 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 28167 | 28213.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 8783 | 13867.00 | 2023-07-08 | 28 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2023-05-07 | 28 | 7 | 7 | Actual |
| 22879 | 17659.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2025-04-06 | 28 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-04-06 | 28 | 7 | 8 | Actual |
| 33373 | 9088.16 | 2025-06-06 | 28 | 7 | 11 | Actual |
| 20481 | 5780.65 | 2024-06-06 | 28 | 7 | 11 | Actual |
| 38094 | 9005.18 | 2025-10-05 | 28 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-09-04 | 28 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 34523 | 8504.11 | 2025-07-07 | 28 | 7 | 11 | Actual |
| 927 | 14934.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 31863 | 26058.00 | 2025-05-06 | 28 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-11-05 | 28 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 18448 | 5540.22 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 9431 | 13715.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 3028 | 14629.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 35675 | 7837.08 | 2025-08-05 | 28 | 7 | 11 | Actual |
| 13130 | 14172.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-10-04 | 28 | 7 | 4 | Actual |
| 21902 | 16640.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 31124 | 7921.12 | 2025-04-06 | 28 | 7 | 11 | Actual |
| 21095 | 20206.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2025-01-04 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 24701 | 26036.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-09-04 | 28 | 7 | 12 | Actual |
| 29201 | 40361.00 | 2025-03-06 | 28 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-07-07 | 28 | 7 | 11 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 16595 | 28301.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 38712 | 27978.00 | 2025-11-05 | 28 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-10-05 | 28 | 7 | 13 | Actual |
| 5274 | 14781.00 | 2023-04-07 | 28 | 7 | 6 | Actual |
| 19567 | 6504.07 | 2024-05-06 | 28 | 7 | 12 | Actual |
| 27017 | 30721.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2024-07-07 | 28 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 32275 | 8671.13 | 2025-05-06 | 28 | 7 | 11 | Actual |
| 32987 | 29076.00 | 2025-06-06 | 28 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 7659 | 15848.00 | 2023-06-07 | 28 | 7 | 7 | Actual |
| 26176 | 27430.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 25523 | 6142.36 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 3496 | 22640.00 | 2023-03-07 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2024-01-05 | 28 | 7 | 11 | Actual |
| 786 | 13715.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 31244 | 9088.16 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 19132 | 19810.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
Generated 2026-01-04 05:00:44.428 UTC