[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 216 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24953 | 63879.00 | 2024-04-24 | 12 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-01-23 | 12 | 2 | 5 | Actual |
| 1973 | 127733.00 | 2022-06-25 | 12 | 2 | 7 | Actual |
| 26219 | 293807.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 24213 | 278235.05 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
| 24769 | 27627.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 31614 | 159809.00 | 2024-10-24 | 12 | 2 | 5 | Actual |
| 16756 | 137834.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 30039 | 74143.63 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 25830 | 153521.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 518 | 38012.00 | 2022-05-25 | 12 | 2 | 6 | Actual |
| 21640 | 67704.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 29031 | 182602.90 | 2024-07-25 | 12 | 2 | 13 | Actual |
| 5989 | 108968.00 | 2022-10-25 | 12 | 2 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 7581 | 37148.00 | 2022-11-25 | 12 | 2 | 7 | Actual |
| 15631 | 40174.00 | 2023-07-26 | 12 | 2 | 4 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 19911 | 47133.00 | 2023-11-25 | 12 | 2 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 22140 | 150468.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 17575 | 161897.00 | 2023-09-25 | 12 | 2 | 3 | Actual |
| 14028 | 107056.00 | 2023-05-25 | 12 | 2 | 7 | Actual |
| 20757 | 109974.00 | 2023-12-26 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 9492 | 71109.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-23 | 12 | 2 | 12 | Actual |
| 28711 | 84864.04 | 2024-07-25 | 12 | 2 | 11 | Actual |
| 1178 | 43068.00 | 2022-06-25 | 12 | 2 | 3 | Actual |
| 38370 | 170400.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 27346 | 326001.00 | 2024-06-24 | 12 | 2 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-26 | 12 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2022-11-25 | 12 | 2 | 5 | Actual |
| 39286 | 155941.00 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 29149 | 93119.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 19727 | 74166.00 | 2023-11-25 | 12 | 2 | 4 | Actual |
| 25925 | 96149.00 | 2024-05-24 | 12 | 2 | 5 | Actual |
| 38250 | 124986.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-24 | 12 | 2 | 3 | Actual |
| 6974 | 54894.00 | 2022-11-25 | 12 | 2 | 4 | Actual |
| 14744 | 162339.00 | 2023-06-25 | 12 | 2 | 5 | Actual |
| 33414 | 43674.98 | 2024-11-24 | 12 | 2 | 12 | Actual |
| 32830 | 42451.00 | 2024-11-24 | 12 | 2 | 6 | Actual |
| 18288 | 86361.94 | 2023-09-25 | 12 | 2 | 11 | Actual |
| 38966 | 46352.69 | 2025-04-25 | 12 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 16427 | 1833.77 | 2023-07-26 | 12 | 2 | 12 | Actual |
| 5474 | 222946.14 | 2022-09-25 | 12 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 16663 | 100949.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 7908 | 61121.00 | 2022-12-26 | 12 | 2 | 3 | Actual |
| 31165 | 76306.44 | 2024-09-24 | 12 | 2 | 12 | Actual |
Generated 2025-06-24 21:24:14.749 UTC