[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13828 | 72105.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2023-10-24 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-06-23 | 12 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-02-21 | 12 | 2 | 13 | Actual |
| 8374 | 118654.00 | 2023-01-24 | 12 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-06-23 | 12 | 2 | 7 | Actual |
| 31706 | 73330.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-23 | 12 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-24 | 12 | 2 | 5 | Actual |
| 6600 | 164837.49 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 36865 | 70253.13 | 2025-03-24 | 12 | 2 | 12 | Actual |
| 12202 | 228740.19 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 20321 | 15279.77 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 6788 | 50131.00 | 2022-12-24 | 12 | 2 | 3 | Actual |
| 22524 | 550.77 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 12578 | 39112.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 30039 | 74143.63 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 15420 | 2969.96 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 13640 | 121589.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 7252 | 52334.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 37100 | 91769.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-24 | 12 | 2 | 4 | Actual |
| 7113 | 25181.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 29269 | 127759.00 | 2024-09-22 | 12 | 2 | 4 | Actual |
| 23330 | 22688.42 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 35716 | 57409.28 | 2025-02-21 | 12 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 21349 | 60425.29 | 2024-01-24 | 12 | 2 | 11 | Actual |
| 25244 | 274112.25 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 22615 | 159146.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 32116 | 69162.69 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-23 | 12 | 2 | 7 | Actual |
| 1973 | 127733.00 | 2022-07-24 | 12 | 2 | 7 | Actual |
| 37815 | 268305.76 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 14652 | 138047.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 2112 | 202039.69 | 2022-07-24 | 12 | 2 | 8 | Actual |
| 35105 | 79964.00 | 2025-02-21 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 26966 | 219205.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
| 29362 | 86424.00 | 2024-09-22 | 12 | 2 | 5 | Actual |
| 38015 | 86749.18 | 2025-04-23 | 12 | 2 | 12 | Actual |
| 19911 | 47133.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2023-11-23 | 12 | 2 | 12 | Actual |
Generated 2025-07-23 13:39:47.325 UTC