[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 209 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20637 | 123747.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 37695 | 263624.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 28208 | 220212.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 13828 | 72105.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 16756 | 137834.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 29454 | 62969.00 | 2024-08-23 | 12 | 2 | 6 | Actual |
| 27559 | 304936.23 | 2024-06-23 | 12 | 2 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-22 | 12 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2024-10-23 | 12 | 2 | 11 | Actual |
| 15247 | 125700.97 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 27878 | 108248.88 | 2024-06-23 | 12 | 2 | 13 | Actual |
| 31904 | 196118.00 | 2024-10-23 | 12 | 2 | 7 | Actual |
| 35716 | 57409.28 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 33770 | 102885.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 34363 | 183541.41 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 7581 | 37148.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 19911 | 47133.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2023-08-24 | 12 | 2 | 12 | Actual |
| 5474 | 222946.14 | 2022-09-24 | 12 | 2 | 8 | Actual |
| 35013 | 99997.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
| 14123 | 373205.00 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
| 38753 | 216872.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 34920 | 164870.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-06-24 | 12 | 2 | 5 | Actual |
| 17259 | 21993.72 | 2023-08-24 | 12 | 2 | 11 | Actual |
| 25364 | 37930.19 | 2024-04-23 | 12 | 2 | 11 | Actual |
| 20109 | 74021.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 38555 | 95111.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 34800 | 109897.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
| 18699 | 40509.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 15816 | 63641.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2022-09-24 | 12 | 2 | 4 | Actual |
| 16848 | 53087.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-23 | 12 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-23 | 12 | 2 | 5 | Actual |
| 26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 20521 | 5081.70 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 24213 | 278235.05 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
| 14652 | 138047.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
| 34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 33028 | 166787.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 10146 | 73777.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 26966 | 219205.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-05-24 | 12 | 2 | 3 | Actual |
| 16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-22 | 12 | 2 | 4 | Actual |
| 25244 | 274112.25 | 2024-04-23 | 12 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 23330 | 22688.42 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
Generated 2025-06-23 23:25:43.341 UTC