[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 193 > < TAKE 256 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32316 | 71614.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
| 30778 | 270616.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 48 | 23197.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 16427 | 1833.77 | 2023-08-25 | 12 | 2 | 12 | Actual |
| 12202 | 228740.19 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 23924 | 84328.00 | 2024-04-23 | 12 | 2 | 6 | Actual |
| 9492 | 71109.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
| 21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 17787 | 146871.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 34800 | 109897.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 10608 | 58521.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
| 22233 | 243643.50 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 16227 | 63893.44 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 18288 | 86361.94 | 2023-10-25 | 12 | 2 | 11 | Actual |
| 377 | 17392.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
| 5474 | 222946.14 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-25 | 12 | 2 | 6 | Actual |
| 25151 | 210310.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 35396 | 276033.50 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 13518 | 166288.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 28498 | 239399.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 15420 | 2969.96 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 23529 | 1335.89 | 2024-03-24 | 12 | 2 | 12 | Actual |
| 3604 | 60650.00 | 2022-09-24 | 12 | 2 | 4 | Actual |
| 29362 | 86424.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 33650 | 68344.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 34683 | 56037.38 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 32830 | 42451.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 33863 | 123735.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
| 6788 | 50131.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 11591 | 169150.00 | 2023-04-24 | 12 | 2 | 5 | Actual |
| 39167 | 55691.16 | 2025-05-25 | 12 | 2 | 12 | Actual |
| 25830 | 153521.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 18699 | 40509.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 12578 | 39112.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
| 25708 | 115106.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 38555 | 95111.00 | 2025-05-25 | 12 | 2 | 6 | Actual |
| 32407 | 149979.49 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 12719 | 109092.00 | 2023-05-25 | 12 | 2 | 5 | Actual |
| 24953 | 63879.00 | 2024-05-24 | 12 | 2 | 6 | Actual |
| 20850 | 119879.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
| 15034 | 345961.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 18076 | 311821.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 9958 | 217671.80 | 2023-02-22 | 12 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-03-25 | 12 | 2 | 3 | Actual |
| 24213 | 278235.05 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 7113 | 25181.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 28116 | 228672.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-06-24 | 12 | 2 | 7 | Actual |
| 37405 | 106580.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 23117 | 96643.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
| 33028 | 166787.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 23619 | 161594.00 | 2024-04-23 | 12 | 2 | 3 | Actual |
| 30580 | 93777.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-12-24 | 12 | 2 | 13 | Actual |
| 38370 | 170400.00 | 2025-05-25 | 12 | 2 | 4 | Actual |
| 35834 | 126391.33 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 35303 | 166054.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
| 38846 | 358445.64 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2022-09-24 | 12 | 2 | 7 | Actual |
| 35105 | 79964.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 17046 | 93066.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 2486 | 36058.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
| 518 | 38012.00 | 2022-06-24 | 12 | 2 | 6 | Actual |
Generated 2025-07-24 12:54:20.302 UTC