[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 21 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 5006 | 197670.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 10146 | 73777.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 37313 | 141508.00 | 2025-09-21 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-21 | 12 | 2 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
| 16663 | 100949.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
| 17459 | 1764.62 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 33028 | 166787.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 30871 | 278291.12 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 26846 | 141170.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 28208 | 220212.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 28300 | 95854.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-11-21 | 12 | 2 | 7 | Actual |
| 16756 | 137834.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 16848 | 53087.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
| 27996 | 155721.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-22 | 12 | 2 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 9216 | 46327.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 33954 | 70958.00 | 2025-06-23 | 12 | 2 | 6 | Actual |
| 4213 | 46160.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 3745 | 37775.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 16227 | 63893.44 | 2024-01-22 | 12 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-08-21 | 12 | 2 | 12 | Actual |
| 25708 | 115106.00 | 2024-11-20 | 12 | 2 | 3 | Actual |
| 28912 | 53909.21 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 35952 | 86491.00 | 2025-08-22 | 12 | 2 | 3 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 236 | 34545.00 | 2022-11-21 | 12 | 2 | 4 | Actual |
| 23117 | 96643.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 27148 | 109158.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 9492 | 71109.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 20202 | 152229.68 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 4724 | 156941.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 29865 | 21587.33 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 22828 | 126589.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 18488 | 1526.32 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 6974 | 54894.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 11076 | 128924.70 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-12-21 | 12 | 2 | 12 | Actual |
| 18169 | 328376.90 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 1362 | 88280.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 19727 | 74166.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
| 48 | 23197.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 29031 | 182602.90 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 15816 | 63641.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 10937 | 40003.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 28711 | 84864.04 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
| 24953 | 63879.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 20941 | 76689.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 17695 | 146481.00 | 2024-03-23 | 12 | 2 | 4 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 11591 | 169150.00 | 2023-09-21 | 12 | 2 | 5 | Actual |
| 21136 | 303022.00 | 2024-06-23 | 12 | 2 | 7 | Actual |
| 5335 | 196042.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 26314 | 288715.55 | 2024-11-20 | 12 | 2 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 37695 | 263624.18 | 2025-09-21 | 12 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 12860 | 68105.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 5474 | 222946.14 | 2023-03-24 | 12 | 2 | 8 | Actual |
| 24121 | 349260.00 | 2024-09-20 | 12 | 2 | 7 | Actual |
| 23330 | 22688.42 | 2024-08-21 | 12 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 17879 | 102841.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-23 | 12 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 27439 | 345601.46 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 30488 | 167982.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 33863 | 123735.00 | 2025-06-23 | 12 | 2 | 5 | Actual |
| 31165 | 76306.44 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-07-22 | 12 | 2 | 5 | Actual |
| 24861 | 120734.00 | 2024-10-21 | 12 | 2 | 5 | Actual |
| 23739 | 122568.00 | 2024-09-20 | 12 | 2 | 4 | Actual |
| 36983 | 41302.02 | 2025-08-22 | 12 | 2 | 13 | Actual |
| 30039 | 74143.63 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 33240 | 16820.22 | 2025-05-23 | 12 | 2 | 11 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-23 | 12 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-21 | 12 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 17139 | 246417.79 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 20757 | 109974.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
Generated 2025-12-21 15:03:04.869 UTC