[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2023-04-23 | 28 | 7 | 5 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 30830 | 28253.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 455 | 13062.00 | 2022-11-21 | 28 | 7 | 5 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 26176 | 27430.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 20901 | 15622.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 29998 | 8421.13 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-22 | 28 | 7 | 13 | Actual |
| 36824 | 8588.15 | 2025-08-22 | 28 | 7 | 11 | Actual |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 27518 | 28201.61 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-09-21 | 28 | 7 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-22 | 28 | 7 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 29704 | 26607.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-08-22 | 28 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-08-22 | 28 | 7 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-21 | 28 | 7 | 7 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 927 | 14934.00 | 2022-11-21 | 28 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 36625 | 29389.51 | 2025-08-22 | 28 | 7 | 8 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-21 | 28 | 7 | 12 | Actual |
| 20689 | 30848.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-10-21 | 28 | 7 | 7 | Actual |
| 16715 | 21055.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 31666 | 24216.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 25882 | 29154.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 13271 | 14629.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 32367 | 8171.12 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 13985 | 19810.00 | 2023-11-21 | 28 | 7 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-22 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 36943 | 8004.10 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 12000 | 16000.00 | 2023-09-21 | 28 | 7 | 6 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
Generated 2025-12-21 07:48:14.527 UTC