[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 18 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35516 | 35852.49 | 2025-07-22 | 12 | 2 | 11 | Actual |
| 19173 | 309075.02 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 30039 | 74143.63 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 27148 | 109158.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 38966 | 46352.69 | 2025-10-22 | 12 | 2 | 11 | Actual |
| 7252 | 52334.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 10332 | 42458.00 | 2023-08-22 | 12 | 2 | 4 | Actual |
| 5662 | 72217.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 37313 | 141508.00 | 2025-09-21 | 12 | 2 | 5 | Actual |
| 31706 | 73330.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-21 | 12 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 22919 | 74781.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-21 | 12 | 2 | 6 | Actual |
| 10937 | 40003.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 990 | 72197.88 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 24532 | 2457.19 | 2024-09-20 | 12 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 29865 | 21587.33 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 20757 | 109974.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 18076 | 311821.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-21 | 12 | 2 | 6 | Actual |
| 27878 | 108248.88 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 6600 | 164837.49 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 33770 | 102885.00 | 2025-06-23 | 12 | 2 | 4 | Actual |
| 34151 | 218027.00 | 2025-06-23 | 12 | 2 | 7 | Actual |
| 9216 | 46327.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 31284 | 82909.81 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 24213 | 278235.05 | 2024-09-20 | 12 | 2 | 8 | Actual |
| 31165 | 76306.44 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 34920 | 164870.00 | 2025-07-22 | 12 | 2 | 4 | Actual |
| 38370 | 170400.00 | 2025-10-22 | 12 | 2 | 4 | Actual |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 23330 | 22688.42 | 2024-08-21 | 12 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 27439 | 345601.46 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 5006 | 197670.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 849 | 27642.00 | 2022-11-21 | 12 | 2 | 7 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 21549 | 1551.85 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 36163 | 82619.00 | 2025-08-22 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 10608 | 58521.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-20 | 12 | 2 | 11 | Actual |
| 19492 | 407.15 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2024-01-22 | 12 | 2 | 12 | Actual |
| 33028 | 166787.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 8374 | 118654.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-23 | 12 | 2 | 11 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-22 | 12 | 2 | 5 | Actual |
| 30275 | 93930.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 37603 | 271617.00 | 2025-09-21 | 12 | 2 | 7 | Actual |
| 25364 | 37930.19 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 28711 | 84864.04 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 39286 | 155941.00 | 2025-10-22 | 12 | 2 | 13 | Actual |
| 30991 | 260279.01 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 3604 | 60650.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 13191 | 148367.00 | 2023-10-22 | 12 | 2 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-22 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 9958 | 217671.80 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 32738 | 58263.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 8703 | 200007.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
| 20109 | 74021.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
| 31904 | 196118.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-21 | 12 | 2 | 7 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-22 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-23 | 12 | 2 | 3 | Actual |
| 5989 | 108968.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 35013 | 99997.00 | 2025-07-22 | 12 | 2 | 5 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 36255 | 58234.00 | 2025-08-22 | 12 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 22233 | 243643.50 | 2024-07-21 | 12 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-22 | 12 | 2 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
Generated 2025-12-21 22:15:21.442 UTC