[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 211 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36666 | 23483.11 | 2025-02-22 | 12 | 2 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 10608 | 58521.00 | 2023-02-22 | 12 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-05-23 | 12 | 2 | 6 | Actual |
| 33650 | 68344.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
| 19819 | 89174.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 16756 | 137834.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 20637 | 123747.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 34564 | 59447.61 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 31401 | 127880.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
| 26314 | 288715.55 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 27760 | 107246.37 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-24 | 12 | 2 | 12 | Actual |
| 2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
| 37313 | 141508.00 | 2025-03-24 | 12 | 2 | 5 | Actual |
| 28912 | 53909.21 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 14533 | 198926.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 38555 | 95111.00 | 2025-04-24 | 12 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-05-24 | 12 | 2 | 5 | Actual |
| 29745 | 269631.86 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 27148 | 109158.00 | 2024-06-23 | 12 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 6459 | 210360.00 | 2022-10-24 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 30488 | 167982.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 38753 | 216872.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 10937 | 40003.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
| 39286 | 155941.00 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 22140 | 150468.00 | 2024-01-22 | 12 | 2 | 7 | Actual |
| 28208 | 220212.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 35105 | 79964.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 38134 | 78330.78 | 2025-03-24 | 12 | 2 | 13 | Actual |
| 23117 | 96643.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
| 29269 | 127759.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 34920 | 164870.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
| 8233 | 133051.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 28711 | 84864.04 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 16014 | 340045.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 16848 | 53087.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
| 31996 | 462508.18 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 24861 | 120734.00 | 2024-04-23 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-01-22 | 12 | 2 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 32525 | 59367.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 12860 | 68105.00 | 2023-04-24 | 12 | 2 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 21851 | 94881.00 | 2024-01-22 | 12 | 2 | 5 | Actual |
| 15724 | 179804.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 18699 | 40509.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
| 37405 | 106580.00 | 2025-03-24 | 12 | 2 | 6 | Actual |
| 6130 | 96991.00 | 2022-10-24 | 12 | 2 | 6 | Actual |
| 9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 8374 | 118654.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 22735 | 88547.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-24 | 12 | 2 | 12 | Actual |
| 13332 | 145656.83 | 2023-04-24 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 18169 | 328376.90 | 2023-09-24 | 12 | 2 | 8 | Actual |
Generated 2025-06-23 14:59:06.234 UTC