[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 193 > < TAKE 512 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30778 | 270616.00 | 2024-09-27 | 12 | 2 | 7 | Actual |
31284 | 82909.81 | 2024-09-27 | 12 | 2 | 13 | Actual |
32525 | 59367.00 | 2024-11-27 | 12 | 2 | 3 | Actual |
10471 | 40819.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
7581 | 37148.00 | 2022-11-28 | 12 | 2 | 7 | Actual |
5850 | 65676.00 | 2022-10-28 | 12 | 2 | 4 | Actual |
29865 | 21587.33 | 2024-08-27 | 12 | 2 | 11 | Actual |
15034 | 345961.00 | 2023-06-28 | 12 | 2 | 7 | Actual |
5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
25830 | 153521.00 | 2024-05-27 | 12 | 2 | 4 | Actual |
14245 | 45793.10 | 2023-05-28 | 12 | 2 | 11 | Actual |
20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
23619 | 161594.00 | 2024-03-27 | 12 | 2 | 3 | Actual |
19911 | 47133.00 | 2023-11-28 | 12 | 2 | 6 | Actual |
33028 | 166787.00 | 2024-11-27 | 12 | 2 | 7 | Actual |
16663 | 100949.00 | 2023-08-28 | 12 | 2 | 4 | Actual |
31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
23117 | 96643.00 | 2024-02-26 | 12 | 2 | 7 | Actual |
12860 | 68105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
5662 | 72217.00 | 2022-10-28 | 12 | 2 | 3 | Actual |
33414 | 43674.98 | 2024-11-27 | 12 | 2 | 12 | Actual |
22352 | 26875.73 | 2024-01-26 | 12 | 2 | 11 | Actual |
25708 | 115106.00 | 2024-05-27 | 12 | 2 | 3 | Actual |
236 | 34545.00 | 2022-05-28 | 12 | 2 | 4 | Actual |
32830 | 42451.00 | 2024-11-27 | 12 | 2 | 6 | Actual |
28208 | 220212.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
10608 | 58521.00 | 2023-02-26 | 12 | 2 | 6 | Actual |
14744 | 162339.00 | 2023-06-28 | 12 | 2 | 5 | Actual |
5335 | 196042.00 | 2022-09-28 | 12 | 2 | 7 | Actual |
2623 | 53683.00 | 2022-07-29 | 12 | 2 | 5 | Actual |
26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
23924 | 84328.00 | 2024-03-27 | 12 | 2 | 6 | Actual |
26846 | 141170.00 | 2024-06-27 | 12 | 2 | 3 | Actual |
21942 | 48856.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
3089 | 198273.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
16848 | 53087.00 | 2023-08-28 | 12 | 2 | 6 | Actual |
22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
1501 | 109465.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
19492 | 407.15 | 2023-10-28 | 12 | 2 | 12 | Actual |
15420 | 2969.96 | 2023-06-28 | 12 | 2 | 12 | Actual |
10146 | 73777.00 | 2023-02-26 | 12 | 2 | 3 | Actual |
26966 | 219205.00 | 2024-06-27 | 12 | 2 | 4 | Actual |
48 | 23197.00 | 2022-05-28 | 12 | 2 | 3 | Actual |
34564 | 59447.61 | 2024-12-28 | 12 | 2 | 12 | Actual |
18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
20941 | 76689.00 | 2023-12-29 | 12 | 2 | 6 | Actual |
2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
11450 | 135562.00 | 2023-03-28 | 12 | 2 | 4 | Actual |
22919 | 74781.00 | 2024-02-26 | 12 | 2 | 6 | Actual |
38250 | 124986.00 | 2025-04-28 | 12 | 2 | 3 | Actual |
15816 | 63641.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
24532 | 2457.19 | 2024-03-27 | 12 | 2 | 12 | Actual |
24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
7908 | 61121.00 | 2022-12-29 | 12 | 2 | 3 | Actual |
15247 | 125700.97 | 2023-06-28 | 12 | 2 | 11 | Actual |
20850 | 119879.00 | 2023-12-29 | 12 | 2 | 5 | Actual |
14028 | 107056.00 | 2023-05-28 | 12 | 2 | 7 | Actual |
21349 | 60425.29 | 2023-12-29 | 12 | 2 | 11 | Actual |
23330 | 22688.42 | 2024-02-26 | 12 | 2 | 11 | Actual |
4724 | 156941.00 | 2022-09-28 | 12 | 2 | 4 | Actual |
17787 | 146871.00 | 2023-09-28 | 12 | 2 | 5 | Actual |
3882 | 56842.00 | 2022-08-28 | 12 | 2 | 6 | Actual |
35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
8094 | 124016.00 | 2022-12-29 | 12 | 2 | 4 | Actual |
39286 | 155941.00 | 2025-04-28 | 12 | 2 | 13 | Actual |
28116 | 228672.00 | 2024-07-28 | 12 | 2 | 4 | Actual |
12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
9958 | 217671.80 | 2023-01-26 | 12 | 2 | 8 | Actual |
21759 | 27689.00 | 2024-01-26 | 12 | 2 | 4 | Actual |
2300 | 52500.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
30158 | 36524.74 | 2024-08-27 | 12 | 2 | 13 | Actual |
24861 | 120734.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
22615 | 159146.00 | 2024-02-26 | 12 | 2 | 3 | Actual |
7113 | 25181.00 | 2022-11-28 | 12 | 2 | 5 | Actual |
36163 | 82619.00 | 2025-02-26 | 12 | 2 | 5 | Actual |
39167 | 55691.16 | 2025-04-28 | 12 | 2 | 12 | Actual |
29031 | 182602.90 | 2024-07-28 | 12 | 2 | 13 | Actual |
31165 | 76306.44 | 2024-09-27 | 12 | 2 | 12 | Actual |
28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
11264 | 64285.00 | 2023-03-28 | 12 | 2 | 3 | Actual |
Generated 2025-06-27 10:19:45.511 UTC