[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 97 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-21 | 28 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 25110 | 19810.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-22 | 28 | 7 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2023-01-22 | 28 | 7 | 4 | Actual |
| 11671 | 12147.00 | 2023-09-21 | 28 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 18247 | 21012.08 | 2024-03-23 | 28 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 14492 | 6504.07 | 2023-11-21 | 28 | 7 | 12 | Actual |
| 3821 | 11886.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 10085 | 17318.07 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 27838 | 9171.14 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 10410 | 16893.00 | 2023-08-22 | 28 | 7 | 4 | Actual |
| 34759 | 7150.51 | 2025-06-23 | 28 | 7 | 13 | Actual |
| 314 | 16196.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-20 | 28 | 7 | 13 | Actual |
| 29201 | 40361.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 38805 | 27704.00 | 2025-10-22 | 28 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-21 | 28 | 7 | 13 | Actual |
| 26176 | 27430.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-21 | 28 | 7 | 11 | Actual |
| 19039 | 18820.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-20 | 28 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-10-21 | 28 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 37059 | 7494.37 | 2025-08-22 | 28 | 7 | 13 | Actual |
| 33702 | 36051.00 | 2025-06-23 | 28 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 14993 | 19810.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-09-20 | 28 | 7 | 4 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-08-22 | 28 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-24 | 28 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 26271 | 26607.00 | 2024-11-20 | 28 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 32577 | 35267.00 | 2025-05-23 | 28 | 7 | 3 | Actual |
| 15380 | 6443.43 | 2023-12-22 | 28 | 7 | 11 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2023-02-21 | 28 | 7 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 22879 | 17659.00 | 2024-08-21 | 28 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-22 | 28 | 7 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 35794 | 9088.16 | 2025-07-22 | 28 | 7 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-21 | 28 | 7 | 5 | Actual |
| 33079 | 25235.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 35355 | 26058.00 | 2025-07-22 | 28 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 21308 | 21227.23 | 2024-06-23 | 28 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-11-20 | 28 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 32987 | 29076.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-10-21 | 28 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-21 | 28 | 7 | 7 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 31244 | 9088.16 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-21 | 28 | 7 | 11 | Actual |
| 27955 | 6875.06 | 2024-12-21 | 28 | 7 | 13 | Actual |
| 14796 | 15791.00 | 2023-12-22 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-09-21 | 28 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 31124 | 7921.12 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-10-22 | 28 | 7 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-22 | 28 | 7 | 7 | Actual |
| 786 | 13715.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 5928 | 16196.00 | 2023-04-23 | 28 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-22 | 28 | 7 | 6 | Actual |
Generated 2025-12-21 21:06:43.762 UTC