[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19132 | 19810.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 20161 | 18820.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 5928 | 16196.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 10224 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-04-23 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-23 | 28 | 7 | 12 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-04-23 | 28 | 7 | 13 | Actual |
| 26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 18448 | 5540.22 | 2023-09-23 | 28 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 7847 | 16328.66 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 12658 | 17590.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 15470 | 6081.72 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 35475 | 32654.72 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 11015 | 13867.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-05-23 | 28 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 8969 | 16163.50 | 2022-12-24 | 28 | 7 | 8 | Actual |
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 7520 | 14934.00 | 2022-11-23 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 2562 | 18460.00 | 2022-07-24 | 28 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2022-08-23 | 28 | 7 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 33199 | 29092.53 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 25882 | 29154.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 21095 | 20206.00 | 2023-12-24 | 28 | 7 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-12-24 | 28 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-05-23 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2023-09-23 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-22 | 28 | 7 | 13 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 314 | 16196.00 | 2022-05-23 | 28 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-02-21 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 25110 | 19810.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2022-06-23 | 28 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 4152 | 15696.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 36824 | 8588.15 | 2025-02-21 | 28 | 7 | 11 | Actual |
| 27398 | 27155.00 | 2024-06-22 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 20481 | 5780.65 | 2023-11-23 | 28 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 26392 | 30575.89 | 2024-05-22 | 28 | 7 | 8 | Actual |
| 19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 3028 | 14629.00 | 2022-07-24 | 28 | 7 | 6 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-06-23 | 28 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2023-12-24 | 28 | 7 | 7 | Actual |
| 17746 | 22867.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
| 22099 | 20008.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 36215 | 23981.00 | 2025-02-21 | 28 | 7 | 5 | Actual |
Generated 2025-06-22 15:20:43.341 UTC