[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12329 | 17483.23 | 2023-09-19 | 28 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-20 | 28 | 7 | 8 | Actual |
| 13985 | 19810.00 | 2023-11-19 | 28 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2025-01-19 | 28 | 7 | 12 | Actual |
| 30950 | 29389.51 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-20 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-11-19 | 28 | 7 | 4 | Actual |
| 28670 | 29389.51 | 2025-01-19 | 28 | 7 | 8 | Actual |
| 9108 | 21552.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 3028 | 14629.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-11-18 | 28 | 7 | 3 | Actual |
| 26176 | 27430.00 | 2024-11-18 | 28 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2023-02-19 | 28 | 7 | 8 | Actual |
| 927 | 14934.00 | 2022-11-19 | 28 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-19 | 28 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-18 | 28 | 7 | 5 | Actual |
| 31453 | 36442.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-20 | 28 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 18128 | 21593.00 | 2024-03-21 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-09-19 | 28 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-02-19 | 28 | 7 | 7 | Actual |
| 8969 | 16163.50 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 31124 | 7921.12 | 2025-03-21 | 28 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-20 | 28 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-21 | 28 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2025-06-21 | 28 | 7 | 6 | Actual |
| 36412 | 27704.00 | 2025-08-20 | 28 | 7 | 6 | Actual |
| 10410 | 16893.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
| 30327 | 39969.00 | 2025-03-21 | 28 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-10-20 | 28 | 7 | 11 | Actual |
| 27955 | 6875.06 | 2024-12-19 | 28 | 7 | 13 | Actual |
| 16502 | 6262.58 | 2024-01-20 | 28 | 7 | 12 | Actual |
| 33822 | 31662.00 | 2025-06-21 | 28 | 7 | 4 | Actual |
| 24172 | 17829.00 | 2024-09-18 | 28 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2025-01-19 | 28 | 7 | 4 | Actual |
| 21509 | 6504.07 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 30118 | 7671.11 | 2025-02-18 | 28 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2024-01-20 | 28 | 7 | 7 | Actual |
| 22311 | 21227.23 | 2024-07-19 | 28 | 7 | 8 | Actual |
| 21902 | 16640.00 | 2024-07-19 | 28 | 7 | 5 | Actual |
| 7986 | 19593.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-18 | 28 | 7 | 11 | Actual |
| 7191 | 12670.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 14492 | 6504.07 | 2023-11-19 | 28 | 7 | 12 | Actual |
| 24291 | 19725.69 | 2024-09-18 | 28 | 7 | 8 | Actual |
| 455 | 13062.00 | 2022-11-19 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-20 | 28 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-21 | 28 | 7 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-20 | 28 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-08-19 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 30737 | 25784.00 | 2025-03-21 | 28 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2025-02-18 | 28 | 7 | 8 | Actual |
| 2699 | 13062.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 38094 | 9005.18 | 2025-09-19 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2025-06-21 | 28 | 7 | 12 | Actual |
| 21691 | 29716.00 | 2024-07-19 | 28 | 7 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-08-20 | 28 | 7 | 12 | Actual |
| 14377 | 5841.29 | 2023-11-19 | 28 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2024-02-19 | 28 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-20 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2024-05-21 | 28 | 7 | 7 | Actual |
| 17839 | 17490.00 | 2024-03-21 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-20 | 28 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-19 | 28 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2024-07-19 | 28 | 7 | 4 | Actual |
| 33373 | 9088.16 | 2025-05-21 | 28 | 7 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-21 | 28 | 7 | 6 | Actual |
| 6539 | 14781.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
| 27719 | 7587.07 | 2024-12-19 | 28 | 7 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-19 | 28 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-06-21 | 28 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-19 | 28 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-12-20 | 28 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-18 | 28 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-21 | 28 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-08-20 | 28 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-20 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2025-05-21 | 28 | 7 | 12 | Actual |
| 31360 | 6599.62 | 2025-03-21 | 28 | 7 | 13 | Actual |
| 12141 | 15848.00 | 2023-09-19 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-07-20 | 28 | 7 | 13 | Actual |
| 23578 | 5841.29 | 2024-08-19 | 28 | 7 | 12 | Actual |
| 11671 | 12147.00 | 2023-09-19 | 28 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2025-01-19 | 28 | 7 | 13 | Actual |
| 31573 | 29154.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-08-20 | 28 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-09-18 | 28 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2023-03-22 | 28 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2025-01-19 | 28 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-18 | 28 | 7 | 13 | Actual |
| 2051 | 16153.00 | 2022-12-20 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2023-02-19 | 28 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-19 | 28 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-12-19 | 28 | 7 | 4 | Actual |
Generated 2025-12-19 06:33:09.527 UTC