[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 96 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16186 | 22942.42 | 2023-07-25 | 28 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 6069 | 12931.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-11-23 | 28 | 7 | 12 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-23 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 38805 | 27704.00 | 2025-04-24 | 28 | 7 | 7 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-25 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
| 13459 | 15998.35 | 2023-04-24 | 28 | 7 | 8 | Actual |
| 28991 | 8671.13 | 2024-07-24 | 28 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 29611 | 26332.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 35355 | 26058.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2023-10-24 | 28 | 7 | 12 | Actual |
| 28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
| 37562 | 26881.00 | 2025-03-24 | 28 | 7 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 37654 | 24687.00 | 2025-03-24 | 28 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
| 15380 | 6443.43 | 2023-06-24 | 28 | 7 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2024-10-23 | 28 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-03-24 | 28 | 7 | 12 | Actual |
| 18448 | 5540.22 | 2023-09-24 | 28 | 7 | 11 | Actual |
| 21188 | 18225.00 | 2023-12-25 | 28 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-08-24 | 28 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
| 22879 | 17659.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 10876 | 16153.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 19778 | 21508.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 27398 | 27155.00 | 2024-06-23 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 9758 | 15391.00 | 2023-01-22 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-24 | 28 | 7 | 12 | Actual |
| 39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2022-10-24 | 28 | 7 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 25760 | 38794.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-25 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-24 | 28 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-05-24 | 28 | 7 | 4 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 6398 | 14019.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
| 24172 | 17829.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
| 20280 | 20583.28 | 2023-11-24 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
| 2239 | 15174.09 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
| 11203 | 15174.09 | 2023-02-22 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
| 21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-24 | 28 | 7 | 7 | Actual |
| 34322 | 30872.87 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2022-11-24 | 28 | 7 | 5 | Actual |
| 786 | 13715.00 | 2022-05-24 | 28 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-06-24 | 28 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 34643 | 7504.09 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 2699 | 13062.00 | 2022-07-25 | 28 | 7 | 5 | Actual |
| 927 | 14934.00 | 2022-05-24 | 28 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 22574 | 6022.15 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2022-12-25 | 28 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-10-24 | 28 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
| 15206 | 21012.08 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-24 | 28 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 19039 | 18820.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 14377 | 5841.29 | 2023-05-24 | 28 | 7 | 11 | Actual |
| 18128 | 21593.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-05-23 | 28 | 7 | 12 | Actual |
Generated 2025-06-23 17:44:37.442 UTC