[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 170 > < TAKE 512 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21851 | 94881.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 28300 | 95854.00 | 2025-01-17 | 12 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 16663 | 100949.00 | 2024-02-17 | 12 | 2 | 4 | Actual |
| 236 | 34545.00 | 2022-11-17 | 12 | 2 | 4 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-17 | 12 | 2 | 4 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 20757 | 109974.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 6459 | 210360.00 | 2023-04-19 | 12 | 2 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 9819 | 177291.00 | 2023-07-18 | 12 | 2 | 7 | Actual |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 19608 | 105644.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-19 | 12 | 2 | 7 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 32645 | 124453.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 20521 | 5081.70 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 24649 | 119408.00 | 2024-10-17 | 12 | 2 | 3 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 22524 | 550.77 | 2024-07-17 | 12 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2024-02-17 | 12 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-12-18 | 12 | 2 | 12 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-18 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-18 | 12 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-18 | 12 | 2 | 7 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 22735 | 88547.00 | 2024-08-17 | 12 | 2 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2023-10-18 | 12 | 2 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 36983 | 41302.02 | 2025-08-18 | 12 | 2 | 13 | Actual |
| 30778 | 270616.00 | 2025-03-19 | 12 | 2 | 7 | Actual |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 32738 | 58263.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 25925 | 96149.00 | 2024-11-16 | 12 | 2 | 5 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 9216 | 46327.00 | 2023-07-18 | 12 | 2 | 4 | Actual |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 4724 | 156941.00 | 2023-03-20 | 12 | 2 | 4 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 2300 | 52500.00 | 2023-01-18 | 12 | 2 | 3 | Actual |
| 29269 | 127759.00 | 2025-02-16 | 12 | 2 | 4 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-19 | 12 | 2 | 4 | Actual |
| 36865 | 70253.13 | 2025-08-18 | 12 | 2 | 12 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-18 | 12 | 2 | 6 | Actual |
Generated 2025-12-17 22:12:38.065 UTC