[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39167 | 55691.16 | 2025-11-04 | 12 | 2 | 12 | Actual |
| 36865 | 70253.13 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 15511 | 145246.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 24121 | 349260.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 29269 | 127759.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 28912 | 53909.21 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 16014 | 340045.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 17459 | 1764.62 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 18288 | 86361.94 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 10471 | 40819.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 6788 | 50131.00 | 2023-06-06 | 12 | 2 | 3 | Actual |
| 26435 | 22446.92 | 2024-12-03 | 12 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 38015 | 86749.18 | 2025-10-04 | 12 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 16543 | 146656.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 37313 | 141508.00 | 2025-10-04 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 1973 | 127733.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
| 23832 | 161691.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 1642 | 114378.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 5474 | 222946.14 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 21136 | 303022.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 29454 | 62969.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 2300 | 52500.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 7113 | 25181.00 | 2023-06-06 | 12 | 2 | 5 | Actual |
| 15816 | 63641.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 11264 | 64285.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 27760 | 107246.37 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 24861 | 120734.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 38370 | 170400.00 | 2025-11-04 | 12 | 2 | 4 | Actual |
| 37695 | 263624.18 | 2025-10-04 | 12 | 2 | 8 | Actual |
| 15724 | 179804.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 34363 | 183541.41 | 2025-07-06 | 12 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-10-04 | 12 | 2 | 13 | Actual |
| 13828 | 72105.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 35516 | 35852.49 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2024-06-05 | 12 | 2 | 7 | Actual |
| 32738 | 58263.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 14744 | 162339.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 18699 | 40509.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 12202 | 228740.19 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 28498 | 239399.00 | 2025-02-03 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2024-07-06 | 12 | 2 | 5 | Actual |
| 6130 | 96991.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2025-05-05 | 12 | 2 | 4 | Actual |
| 19911 | 47133.00 | 2024-06-05 | 12 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 36453 | 210109.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 20321 | 15279.77 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 14417 | 2917.83 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 8844 | 172828.54 | 2023-07-07 | 12 | 2 | 8 | Actual |
| 33650 | 68344.00 | 2025-07-06 | 12 | 2 | 3 | Actual |
| 26728 | 38030.03 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 35396 | 276033.50 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 2623 | 53683.00 | 2023-02-04 | 12 | 2 | 5 | Actual |
| 39286 | 155941.00 | 2025-11-04 | 12 | 2 | 13 | Actual |
| 22828 | 126589.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 34564 | 59447.61 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 22735 | 88547.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 20757 | 109974.00 | 2024-07-06 | 12 | 2 | 4 | Actual |
| 37220 | 139062.00 | 2025-10-04 | 12 | 2 | 4 | Actual |
| 17787 | 146871.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 12061 | 206305.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 27346 | 326001.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
| 19819 | 89174.00 | 2024-06-05 | 12 | 2 | 5 | Actual |
| 30580 | 93777.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
| 9030 | 46651.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 27559 | 304936.23 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 236 | 34545.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
| 31165 | 76306.44 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 28300 | 95854.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 21942 | 48856.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 22919 | 74781.00 | 2024-09-03 | 12 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-10-04 | 12 | 2 | 3 | Actual |
| 30488 | 167982.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
| 9355 | 117503.00 | 2023-08-04 | 12 | 2 | 5 | Actual |
| 30991 | 260279.01 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 5850 | 65676.00 | 2023-05-06 | 12 | 2 | 4 | Actual |
| 35303 | 166054.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
Generated 2026-01-04 03:29:52.569 UTC