[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 153 > < TAKE 512 >
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29031 | 182602.90 | 2024-07-28 | 12 | 2 | 13 | Actual |
34800 | 109897.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
35716 | 57409.28 | 2025-01-26 | 12 | 2 | 12 | Actual |
24861 | 120734.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
22615 | 159146.00 | 2024-02-26 | 12 | 2 | 3 | Actual |
3745 | 37775.00 | 2022-08-28 | 12 | 2 | 5 | Actual |
5006 | 197670.00 | 2022-09-28 | 12 | 2 | 6 | Actual |
34363 | 183541.41 | 2024-12-28 | 12 | 2 | 11 | Actual |
9355 | 117503.00 | 2023-01-26 | 12 | 2 | 5 | Actual |
18699 | 40509.00 | 2023-10-28 | 12 | 2 | 4 | Actual |
4538 | 67558.00 | 2022-09-28 | 12 | 2 | 3 | Actual |
28208 | 220212.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
35834 | 126391.33 | 2025-01-26 | 12 | 2 | 13 | Actual |
2300 | 52500.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
12860 | 68105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
33028 | 166787.00 | 2024-11-27 | 12 | 2 | 7 | Actual |
29149 | 93119.00 | 2024-08-27 | 12 | 2 | 3 | Actual |
16756 | 137834.00 | 2023-08-28 | 12 | 2 | 5 | Actual |
5662 | 72217.00 | 2022-10-28 | 12 | 2 | 3 | Actual |
35952 | 86491.00 | 2025-02-26 | 12 | 2 | 3 | Actual |
27346 | 326001.00 | 2024-06-27 | 12 | 2 | 7 | Actual |
20521 | 5081.70 | 2023-11-28 | 12 | 2 | 12 | Actual |
38555 | 95111.00 | 2025-04-28 | 12 | 2 | 6 | Actual |
34920 | 164870.00 | 2025-01-26 | 12 | 2 | 4 | Actual |
16848 | 53087.00 | 2023-08-28 | 12 | 2 | 6 | Actual |
21942 | 48856.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
7252 | 52334.00 | 2022-11-28 | 12 | 2 | 6 | Actual |
10471 | 40819.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
36865 | 70253.13 | 2025-02-26 | 12 | 2 | 12 | Actual |
30275 | 93930.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
25708 | 115106.00 | 2024-05-27 | 12 | 2 | 3 | Actual |
15631 | 40174.00 | 2023-07-29 | 12 | 2 | 4 | Actual |
20637 | 123747.00 | 2023-12-29 | 12 | 2 | 3 | Actual |
8233 | 133051.00 | 2022-12-29 | 12 | 2 | 5 | Actual |
2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
26966 | 219205.00 | 2024-06-27 | 12 | 2 | 4 | Actual |
26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
38015 | 86749.18 | 2025-03-28 | 12 | 2 | 12 | Actual |
31706 | 73330.00 | 2024-10-27 | 12 | 2 | 6 | Actual |
35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
33650 | 68344.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
37313 | 141508.00 | 2025-03-28 | 12 | 2 | 5 | Actual |
30395 | 135805.00 | 2024-09-27 | 12 | 2 | 4 | Actual |
21851 | 94881.00 | 2024-01-26 | 12 | 2 | 5 | Actual |
22919 | 74781.00 | 2024-02-26 | 12 | 2 | 6 | Actual |
9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
3089 | 198273.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
4213 | 46160.00 | 2022-08-28 | 12 | 2 | 7 | Actual |
16543 | 146656.00 | 2023-08-28 | 12 | 2 | 3 | Actual |
21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
19080 | 208719.00 | 2023-10-28 | 12 | 2 | 7 | Actual |
16427 | 1833.77 | 2023-07-29 | 12 | 2 | 12 | Actual |
20321 | 15279.77 | 2023-11-28 | 12 | 2 | 11 | Actual |
38966 | 46352.69 | 2025-04-28 | 12 | 2 | 11 | Actual |
7581 | 37148.00 | 2022-11-28 | 12 | 2 | 7 | Actual |
37815 | 268305.76 | 2025-03-28 | 12 | 2 | 11 | Actual |
14744 | 162339.00 | 2023-06-28 | 12 | 2 | 5 | Actual |
30158 | 36524.74 | 2024-08-27 | 12 | 2 | 13 | Actual |
6130 | 96991.00 | 2022-10-28 | 12 | 2 | 6 | Actual |
38463 | 134861.00 | 2025-04-28 | 12 | 2 | 5 | Actual |
25830 | 153521.00 | 2024-05-27 | 12 | 2 | 4 | Actual |
15034 | 345961.00 | 2023-06-28 | 12 | 2 | 7 | Actual |
22140 | 150468.00 | 2024-01-26 | 12 | 2 | 7 | Actual |
13734 | 158259.00 | 2023-05-28 | 12 | 2 | 5 | Actual |
10608 | 58521.00 | 2023-02-26 | 12 | 2 | 6 | Actual |
28912 | 53909.21 | 2024-07-28 | 12 | 2 | 12 | Actual |
32645 | 124453.00 | 2024-11-27 | 12 | 2 | 4 | Actual |
28711 | 84864.04 | 2024-07-28 | 12 | 2 | 11 | Actual |
27878 | 108248.88 | 2024-06-27 | 12 | 2 | 13 | Actual |
10937 | 40003.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
22735 | 88547.00 | 2024-02-26 | 12 | 2 | 4 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
14533 | 198926.00 | 2023-06-28 | 12 | 2 | 3 | Actual |
18488 | 1526.32 | 2023-09-28 | 12 | 2 | 12 | Actual |
17787 | 146871.00 | 2023-09-28 | 12 | 2 | 5 | Actual |
11450 | 135562.00 | 2023-03-28 | 12 | 2 | 4 | Actual |
13191 | 148367.00 | 2023-04-28 | 12 | 2 | 7 | Actual |
14652 | 138047.00 | 2023-06-28 | 12 | 2 | 4 | Actual |
24532 | 2457.19 | 2024-03-27 | 12 | 2 | 12 | Actual |
22524 | 550.77 | 2024-01-26 | 12 | 2 | 12 | Actual |
36255 | 58234.00 | 2025-02-26 | 12 | 2 | 6 | Actual |
30488 | 167982.00 | 2024-09-27 | 12 | 2 | 5 | Actual |
18791 | 143381.00 | 2023-10-28 | 12 | 2 | 5 | Actual |
35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
377 | 17392.00 | 2022-05-28 | 12 | 2 | 5 | Actual |
1178 | 43068.00 | 2022-06-28 | 12 | 2 | 3 | Actual |
12719 | 109092.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
27148 | 109158.00 | 2024-06-27 | 12 | 2 | 6 | Actual |
19293 | 38342.96 | 2023-10-28 | 12 | 2 | 11 | Actual |
16227 | 63893.44 | 2023-07-29 | 12 | 2 | 11 | Actual |
20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
29362 | 86424.00 | 2024-08-27 | 12 | 2 | 5 | Actual |
17575 | 161897.00 | 2023-09-28 | 12 | 2 | 3 | Actual |
36163 | 82619.00 | 2025-02-26 | 12 | 2 | 5 | Actual |
27996 | 155721.00 | 2024-07-28 | 12 | 2 | 3 | Actual |
19492 | 407.15 | 2023-10-28 | 12 | 2 | 12 | Actual |
29652 | 202861.00 | 2024-08-27 | 12 | 2 | 7 | Actual |
11264 | 64285.00 | 2023-03-28 | 12 | 2 | 3 | Actual |
30580 | 93777.00 | 2024-09-27 | 12 | 2 | 6 | Actual |
28300 | 95854.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
37100 | 91769.00 | 2025-03-28 | 12 | 2 | 3 | Actual |
38753 | 216872.00 | 2025-04-28 | 12 | 2 | 7 | Actual |
32525 | 59367.00 | 2024-11-27 | 12 | 2 | 3 | Actual |
31284 | 82909.81 | 2024-09-27 | 12 | 2 | 13 | Actual |
28498 | 239399.00 | 2024-07-28 | 12 | 2 | 7 | Actual |
32407 | 149979.49 | 2024-10-27 | 12 | 2 | 13 | Actual |
25151 | 210310.00 | 2024-04-27 | 12 | 2 | 7 | Actual |
8094 | 124016.00 | 2022-12-29 | 12 | 2 | 4 | Actual |
7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
39167 | 55691.16 | 2025-04-28 | 12 | 2 | 12 | Actual |
23117 | 96643.00 | 2024-02-26 | 12 | 2 | 7 | Actual |
4352 | 137041.51 | 2022-08-28 | 12 | 2 | 8 | Actual |
12390 | 65797.00 | 2023-04-28 | 12 | 2 | 3 | Actual |
6459 | 210360.00 | 2022-10-28 | 12 | 2 | 7 | Actual |
5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
12578 | 39112.00 | 2023-04-28 | 12 | 2 | 4 | Actual |
15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
32738 | 58263.00 | 2024-11-27 | 12 | 2 | 5 | Actual |
Generated 2025-06-27 04:29:20.277 UTC