[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 191 > < TAKE 512 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 34151 | 218027.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 3604 | 60650.00 | 2023-02-15 | 12 | 2 | 4 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-15 | 12 | 2 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 23117 | 96643.00 | 2024-08-15 | 12 | 2 | 7 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 32645 | 124453.00 | 2025-05-17 | 12 | 2 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-16 | 12 | 2 | 13 | Actual |
| 20109 | 74021.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 29031 | 182602.90 | 2025-01-15 | 12 | 2 | 13 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 19911 | 47133.00 | 2024-05-17 | 12 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 2623 | 53683.00 | 2023-01-16 | 12 | 2 | 5 | Actual |
| 18883 | 61364.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-16 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 21229 | 205874.61 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 24532 | 2457.19 | 2024-09-14 | 12 | 2 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-17 | 12 | 2 | 3 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-16 | 12 | 2 | 12 | Actual |
| 37695 | 263624.18 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 19727 | 74166.00 | 2024-05-17 | 12 | 2 | 4 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 24861 | 120734.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 15724 | 179804.00 | 2024-01-16 | 12 | 2 | 5 | Actual |
| 22828 | 126589.00 | 2024-08-15 | 12 | 2 | 5 | Actual |
| 23619 | 161594.00 | 2024-09-14 | 12 | 2 | 3 | Actual |
| 1973 | 127733.00 | 2022-12-16 | 12 | 2 | 7 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
Generated 2025-12-15 13:27:46.487 UTC