[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36666 | 23483.11 | 2025-08-25 | 12 | 2 | 11 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 10937 | 40003.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 27996 | 155721.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2025-06-26 | 12 | 2 | 11 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 38134 | 78330.78 | 2025-09-24 | 12 | 2 | 13 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 36983 | 41302.02 | 2025-08-25 | 12 | 2 | 13 | Actual |
| 13640 | 121589.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 35303 | 166054.00 | 2025-07-25 | 12 | 2 | 7 | Actual |
| 38753 | 216872.00 | 2025-10-25 | 12 | 2 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 31706 | 73330.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 12061 | 206305.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-25 | 12 | 2 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 7720 | 93522.52 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-25 | 12 | 2 | 5 | Actual |
| 17787 | 146871.00 | 2024-03-26 | 12 | 2 | 5 | Actual |
| 4213 | 46160.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
| 23210 | 294039.89 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 33028 | 166787.00 | 2025-05-26 | 12 | 2 | 7 | Actual |
| 21942 | 48856.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-26 | 12 | 2 | 7 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-26 | 12 | 2 | 5 | Actual |
| 32116 | 69162.69 | 2025-04-25 | 12 | 2 | 11 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
Generated 2025-12-24 08:08:17.608 UTC