[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 212 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15631 | 40174.00 | 2023-07-27 | 12 | 2 | 4 | Actual |
| 20109 | 74021.00 | 2023-11-26 | 12 | 2 | 7 | Actual |
| 3604 | 60650.00 | 2022-08-26 | 12 | 2 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-25 | 12 | 2 | 6 | Actual |
| 30488 | 167982.00 | 2024-09-25 | 12 | 2 | 5 | Actual |
| 36865 | 70253.13 | 2025-02-24 | 12 | 2 | 12 | Actual |
| 24532 | 2457.19 | 2024-03-25 | 12 | 2 | 12 | Actual |
| 29745 | 269631.86 | 2024-08-25 | 12 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-05-25 | 12 | 2 | 13 | Actual |
| 29652 | 202861.00 | 2024-08-25 | 12 | 2 | 7 | Actual |
| 3882 | 56842.00 | 2022-08-26 | 12 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-25 | 12 | 2 | 3 | Actual |
| 21942 | 48856.00 | 2024-01-24 | 12 | 2 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-26 | 12 | 2 | 5 | Actual |
| 35013 | 99997.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
| 10332 | 42458.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 19911 | 47133.00 | 2023-11-26 | 12 | 2 | 6 | Actual |
| 31165 | 76306.44 | 2024-09-25 | 12 | 2 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-26 | 12 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-26 | 12 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-27 | 12 | 2 | 6 | Actual |
| 16427 | 1833.77 | 2023-07-27 | 12 | 2 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-27 | 12 | 2 | 6 | Actual |
| 14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-25 | 12 | 2 | 12 | Actual |
| 32407 | 149979.49 | 2024-10-25 | 12 | 2 | 13 | Actual |
| 18288 | 86361.94 | 2023-09-26 | 12 | 2 | 11 | Actual |
| 36666 | 23483.11 | 2025-02-24 | 12 | 2 | 11 | Actual |
| 38463 | 134861.00 | 2025-04-26 | 12 | 2 | 5 | Actual |
| 34920 | 164870.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 35396 | 276033.50 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2024-07-26 | 12 | 2 | 7 | Actual |
| 32830 | 42451.00 | 2024-11-25 | 12 | 2 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-26 | 12 | 2 | 7 | Actual |
| 24649 | 119408.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-26 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 236 | 34545.00 | 2022-05-26 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
| 22615 | 159146.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 38966 | 46352.69 | 2025-04-26 | 12 | 2 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 17046 | 93066.00 | 2023-08-26 | 12 | 2 | 7 | Actual |
| 4724 | 156941.00 | 2022-09-26 | 12 | 2 | 4 | Actual |
| 19080 | 208719.00 | 2023-10-26 | 12 | 2 | 7 | Actual |
| 37815 | 268305.76 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 16014 | 340045.00 | 2023-07-27 | 12 | 2 | 7 | Actual |
| 10608 | 58521.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 16227 | 63893.44 | 2023-07-27 | 12 | 2 | 11 | Actual |
| 27058 | 196091.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 21640 | 67704.00 | 2024-01-24 | 12 | 2 | 3 | Actual |
| 20637 | 123747.00 | 2023-12-27 | 12 | 2 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 25830 | 153521.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 5662 | 72217.00 | 2022-10-26 | 12 | 2 | 3 | Actual |
| 26314 | 288715.55 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 18699 | 40509.00 | 2023-10-26 | 12 | 2 | 4 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-26 | 12 | 2 | 8 | Actual |
| 27878 | 108248.88 | 2024-06-25 | 12 | 2 | 13 | Actual |
Generated 2025-06-25 10:39:33.817 UTC