[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22524 | 550.77 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 19727 | 74166.00 | 2024-05-26 | 12 | 2 | 4 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 10608 | 58521.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 26966 | 219205.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 30580 | 93777.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 29652 | 202861.00 | 2025-02-23 | 12 | 2 | 7 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 29865 | 21587.33 | 2025-02-23 | 12 | 2 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-25 | 12 | 2 | 7 | Actual |
| 1501 | 109465.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 25563 | 490.13 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 37405 | 106580.00 | 2025-09-24 | 12 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 23117 | 96643.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 8374 | 118654.00 | 2023-06-27 | 12 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 38966 | 46352.69 | 2025-10-25 | 12 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2024-05-26 | 12 | 2 | 7 | Actual |
| 19911 | 47133.00 | 2024-05-26 | 12 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 6459 | 210360.00 | 2023-04-26 | 12 | 2 | 7 | Actual |
| 37313 | 141508.00 | 2025-09-24 | 12 | 2 | 5 | Actual |
| 7581 | 37148.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
| 18883 | 61364.00 | 2024-04-25 | 12 | 2 | 6 | Actual |
| 18169 | 328376.90 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 33533 | 44002.07 | 2025-05-26 | 12 | 2 | 13 | Actual |
| 27346 | 326001.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-26 | 12 | 2 | 7 | Actual |
| 26435 | 22446.92 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 15127 | 411655.72 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-26 | 12 | 2 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2024-06-26 | 12 | 2 | 12 | Actual |
| 28300 | 95854.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 21229 | 205874.61 | 2024-06-26 | 12 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-25 | 12 | 2 | 13 | Actual |
| 39286 | 155941.00 | 2025-10-25 | 12 | 2 | 13 | Actual |
| 236 | 34545.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 30158 | 36524.74 | 2025-02-23 | 12 | 2 | 13 | Actual |
| 1973 | 127733.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-26 | 12 | 2 | 12 | Actual |
| 20757 | 109974.00 | 2024-06-26 | 12 | 2 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 5335 | 196042.00 | 2023-03-27 | 12 | 2 | 7 | Actual |
| 4213 | 46160.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
| 16663 | 100949.00 | 2024-02-24 | 12 | 2 | 4 | Actual |
| 16543 | 146656.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 35716 | 57409.28 | 2025-07-25 | 12 | 2 | 12 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 24769 | 27627.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 19819 | 89174.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 30039 | 74143.63 | 2025-02-23 | 12 | 2 | 12 | Actual |
| 35105 | 79964.00 | 2025-07-25 | 12 | 2 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-25 | 12 | 2 | 4 | Actual |
| 3416 | 46598.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-26 | 12 | 2 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-25 | 12 | 2 | 6 | Actual |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
| 20850 | 119879.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 28498 | 239399.00 | 2025-01-24 | 12 | 2 | 7 | Actual |
| 24213 | 278235.05 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 23330 | 22688.42 | 2024-08-24 | 12 | 2 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2024-04-25 | 12 | 2 | 11 | Actual |
| 34564 | 59447.61 | 2025-06-26 | 12 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 34920 | 164870.00 | 2025-07-25 | 12 | 2 | 4 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 9492 | 71109.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 21942 | 48856.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
Generated 2025-12-24 08:46:25.534 UTC