[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7581 | 37148.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
| 37603 | 271617.00 | 2025-09-21 | 12 | 2 | 7 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 5335 | 196042.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 10608 | 58521.00 | 2023-08-22 | 12 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 16107 | 342863.53 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 27439 | 345601.46 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 8374 | 118654.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-21 | 12 | 2 | 7 | Actual |
| 15127 | 411655.72 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 1362 | 88280.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 29362 | 86424.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 31614 | 159809.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 30275 | 93930.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 16663 | 100949.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-21 | 12 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 236 | 34545.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 17139 | 246417.79 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 32316 | 71614.86 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 13640 | 121589.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
| 18288 | 86361.94 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 8233 | 133051.00 | 2023-06-24 | 12 | 2 | 5 | Actual |
| 25830 | 153521.00 | 2024-11-20 | 12 | 2 | 4 | Actual |
| 26636 | 75013.86 | 2024-11-20 | 12 | 2 | 12 | Actual |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 33533 | 44002.07 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 9355 | 117503.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 26314 | 288715.55 | 2024-11-20 | 12 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 22828 | 126589.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 28116 | 228672.00 | 2025-01-21 | 12 | 2 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 5850 | 65676.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 22524 | 550.77 | 2024-07-21 | 12 | 2 | 12 | Actual |
Generated 2025-12-21 09:24:08.864 UTC