[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33702 | 36051.00 | 2025-06-23 | 28 | 7 | 3 | Actual |
| 16066 | 20008.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-08-21 | 28 | 7 | 7 | Actual |
| 21902 | 16640.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-10-22 | 28 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-23 | 28 | 7 | 12 | Actual |
| 14993 | 19810.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-21 | 28 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 35065 | 23981.00 | 2025-07-22 | 28 | 7 | 5 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-23 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 3684 | 17241.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-21 | 28 | 7 | 4 | Actual |
| 26176 | 27430.00 | 2024-11-20 | 28 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-20 | 28 | 7 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2024-02-21 | 28 | 7 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 25110 | 19810.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-21 | 28 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-22 | 28 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 23884 | 16301.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 18448 | 5540.22 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-06-23 | 28 | 7 | 13 | Actual |
| 35794 | 9088.16 | 2025-07-22 | 28 | 7 | 12 | Actual |
| 39363 | 7150.51 | 2025-10-22 | 28 | 7 | 13 | Actual |
| 36943 | 8004.10 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-22 | 28 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2025-02-20 | 28 | 7 | 12 | Actual |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 2239 | 15174.09 | 2022-12-22 | 28 | 7 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-22 | 28 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-08-22 | 28 | 7 | 4 | Actual |
| 36412 | 27704.00 | 2025-08-22 | 28 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-22 | 28 | 7 | 8 | Actual |
| 14492 | 6504.07 | 2023-11-21 | 28 | 7 | 12 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 33822 | 31662.00 | 2025-06-23 | 28 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 23578 | 5841.29 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 28260 | 25627.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-21 | 28 | 7 | 7 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-21 | 28 | 7 | 12 | Actual |
| 34972 | 33543.00 | 2025-07-22 | 28 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-22 | 28 | 7 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-23 | 28 | 7 | 12 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 4945 | 13062.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
| 15380 | 6443.43 | 2023-12-22 | 28 | 7 | 11 | Actual |
| 37365 | 22806.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-22 | 28 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
| 20280 | 20583.28 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-22 | 28 | 7 | 12 | Actual |
| 37272 | 33856.00 | 2025-09-21 | 28 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-10-22 | 28 | 7 | 8 | Actual |
| 24608 | 5420.01 | 2024-09-20 | 28 | 7 | 12 | Actual |
| 11530 | 17764.00 | 2023-09-21 | 28 | 7 | 4 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 39246 | 8755.18 | 2025-10-22 | 28 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 27017 | 30721.00 | 2024-12-21 | 28 | 7 | 4 | Actual |
Generated 2025-12-21 15:40:13.818 UTC