[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33863 | 123735.00 | 2025-06-26 | 12 | 2 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 36255 | 58234.00 | 2025-08-25 | 12 | 2 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 30580 | 93777.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 25151 | 210310.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 29865 | 21587.33 | 2025-02-23 | 12 | 2 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 6130 | 96991.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 34920 | 164870.00 | 2025-07-25 | 12 | 2 | 4 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 7581 | 37148.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 1501 | 109465.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2025-02-23 | 12 | 2 | 13 | Actual |
| 19727 | 74166.00 | 2024-05-26 | 12 | 2 | 4 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 26314 | 288715.55 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 3882 | 56842.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 29269 | 127759.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 38463 | 134861.00 | 2025-10-25 | 12 | 2 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 13332 | 145656.83 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 518 | 38012.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 36453 | 210109.00 | 2025-08-25 | 12 | 2 | 7 | Actual |
| 30395 | 135805.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 23739 | 122568.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 25364 | 37930.19 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-25 | 12 | 2 | 13 | Actual |
| 39286 | 155941.00 | 2025-10-25 | 12 | 2 | 13 | Actual |
| 21942 | 48856.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 3416 | 46598.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 21851 | 94881.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 33650 | 68344.00 | 2025-06-26 | 12 | 2 | 3 | Actual |
Generated 2025-12-24 08:32:50.093 UTC