[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 206 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29362 | 86424.00 | 2024-08-23 | 12 | 2 | 5 | Actual |
| 14836 | 126504.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-02-22 | 12 | 2 | 12 | Actual |
| 38134 | 78330.78 | 2025-03-24 | 12 | 2 | 13 | Actual |
| 29031 | 182602.90 | 2024-07-24 | 12 | 2 | 13 | Actual |
| 38463 | 134861.00 | 2025-04-24 | 12 | 2 | 5 | Actual |
| 29149 | 93119.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
| 1973 | 127733.00 | 2022-06-24 | 12 | 2 | 7 | Actual |
| 18288 | 86361.94 | 2023-09-24 | 12 | 2 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 27346 | 326001.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 35105 | 79964.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 24953 | 63879.00 | 2024-04-23 | 12 | 2 | 6 | Actual |
| 26966 | 219205.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 29454 | 62969.00 | 2024-08-23 | 12 | 2 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-24 | 12 | 2 | 3 | Actual |
| 8233 | 133051.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 4213 | 46160.00 | 2022-08-24 | 12 | 2 | 7 | Actual |
| 26019 | 75272.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-22 | 12 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 21349 | 60425.29 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 4865 | 149237.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 236 | 34545.00 | 2022-05-24 | 12 | 2 | 4 | Actual |
| 37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 19727 | 74166.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 26636 | 75013.86 | 2024-05-23 | 12 | 2 | 12 | Actual |
| 13518 | 166288.00 | 2023-05-24 | 12 | 2 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
| 32525 | 59367.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2023-10-24 | 12 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-24 | 12 | 2 | 8 | Actual |
| 22352 | 26875.73 | 2024-01-22 | 12 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2024-09-23 | 12 | 2 | 13 | Actual |
| 28208 | 220212.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 27559 | 304936.23 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 7720 | 93522.52 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 38966 | 46352.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 21942 | 48856.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 28300 | 95854.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 22615 | 159146.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
| 35834 | 126391.33 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 37220 | 139062.00 | 2025-03-24 | 12 | 2 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 20850 | 119879.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 16756 | 137834.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-04-23 | 12 | 2 | 12 | Actual |
| 37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
| 7908 | 61121.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
Generated 2025-06-23 07:31:09.793 UTC