[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 11 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-26 | 12 | 2 | 12 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 34920 | 164870.00 | 2025-07-25 | 12 | 2 | 4 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 37220 | 139062.00 | 2025-09-24 | 12 | 2 | 4 | Actual |
| 21640 | 67704.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 30039 | 74143.63 | 2025-02-23 | 12 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2024-06-26 | 12 | 2 | 4 | Actual |
| 10937 | 40003.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 20521 | 5081.70 | 2024-05-26 | 12 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 38966 | 46352.69 | 2025-10-25 | 12 | 2 | 11 | Actual |
| 37313 | 141508.00 | 2025-09-24 | 12 | 2 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 16543 | 146656.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 17259 | 21993.72 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 19727 | 74166.00 | 2024-05-26 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 30871 | 278291.12 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 48 | 23197.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-06-26 | 12 | 2 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-25 | 12 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 31904 | 196118.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 26728 | 38030.03 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 9958 | 217671.80 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 34363 | 183541.41 | 2025-06-26 | 12 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-24 | 12 | 2 | 13 | Actual |
| 13828 | 72105.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 518 | 38012.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 17046 | 93066.00 | 2024-02-24 | 12 | 2 | 7 | Actual |
| 19911 | 47133.00 | 2024-05-26 | 12 | 2 | 6 | Actual |
| 4213 | 46160.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
| 30488 | 167982.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 5335 | 196042.00 | 2023-03-27 | 12 | 2 | 7 | Actual |
| 20202 | 152229.68 | 2024-05-26 | 12 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 28300 | 95854.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 30395 | 135805.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-26 | 12 | 2 | 3 | Actual |
| 2112 | 202039.69 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-26 | 12 | 2 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 23619 | 161594.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-26 | 12 | 2 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-24 | 12 | 2 | 7 | Actual |
| 16227 | 63893.44 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 16014 | 340045.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2024-04-25 | 12 | 2 | 4 | Actual |
| 15420 | 2969.96 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 35716 | 57409.28 | 2025-07-25 | 12 | 2 | 12 | Actual |
| 12578 | 39112.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 24769 | 27627.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
Generated 2025-12-24 07:24:57.453 UTC