[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25563 | 490.13 | 2024-11-04 | 12 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2025-06-06 | 12 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2023-03-07 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 9958 | 217671.80 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 3604 | 60650.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 17459 | 1764.62 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 7252 | 52334.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 18699 | 40509.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 32316 | 71614.86 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 30395 | 135805.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 20637 | 123747.00 | 2024-07-07 | 12 | 2 | 3 | Actual |
| 33954 | 70958.00 | 2025-07-07 | 12 | 2 | 6 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2024-02-05 | 12 | 2 | 4 | Actual |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 26846 | 141170.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 35105 | 79964.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 14744 | 162339.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 6974 | 54894.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 12390 | 65797.00 | 2023-11-05 | 12 | 2 | 3 | Actual |
| 27559 | 304936.23 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 21136 | 303022.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 518 | 38012.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 27148 | 109158.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-11-04 | 12 | 2 | 5 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 22140 | 150468.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 25244 | 274112.25 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 20757 | 109974.00 | 2024-07-07 | 12 | 2 | 4 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-08-05 | 12 | 2 | 4 | Actual |
| 32407 | 149979.49 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 2623 | 53683.00 | 2023-02-05 | 12 | 2 | 5 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 24649 | 119408.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 31521 | 193608.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 14123 | 373205.00 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 21349 | 60425.29 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 1362 | 88280.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 24332 | 83619.34 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 28208 | 220212.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 5474 | 222946.14 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 3089 | 198273.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-04-07 | 12 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 26636 | 75013.86 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-09-04 | 12 | 2 | 12 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-11-05 | 12 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 32116 | 69162.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 35516 | 35852.49 | 2025-08-05 | 12 | 2 | 11 | Actual |
| 6459 | 210360.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 990 | 72197.88 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-08-04 | 12 | 2 | 3 | Actual |
| 19608 | 105644.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 19727 | 74166.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 12061 | 206305.00 | 2023-10-05 | 12 | 2 | 7 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 2486 | 36058.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 17046 | 93066.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 29269 | 127759.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 38846 | 358445.64 | 2025-11-05 | 12 | 2 | 8 | Actual |
Generated 2026-01-04 14:18:58.476 UTC