[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35105 | 79964.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 30039 | 74143.63 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 19293 | 38342.96 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 3604 | 60650.00 | 2023-03-07 | 12 | 2 | 4 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-09-04 | 12 | 2 | 5 | Actual |
| 33240 | 16820.22 | 2025-06-06 | 12 | 2 | 11 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 7908 | 61121.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
| 22735 | 88547.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 24953 | 63879.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 25364 | 37930.19 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 36546 | 250229.99 | 2025-09-05 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 21851 | 94881.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 12719 | 109092.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 20109 | 74021.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 37815 | 268305.76 | 2025-10-05 | 12 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 1973 | 127733.00 | 2023-01-05 | 12 | 2 | 7 | Actual |
| 33650 | 68344.00 | 2025-07-07 | 12 | 2 | 3 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 17046 | 93066.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 33863 | 123735.00 | 2025-07-07 | 12 | 2 | 5 | Actual |
| 20941 | 76689.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
Generated 2026-01-04 05:04:19.008 UTC