[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39167 | 55691.16 | 2025-10-25 | 12 | 2 | 12 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 18169 | 328376.90 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 23210 | 294039.89 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 28498 | 239399.00 | 2025-01-24 | 12 | 2 | 7 | Actual |
| 7720 | 93522.52 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 5335 | 196042.00 | 2023-03-27 | 12 | 2 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 22615 | 159146.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 24121 | 349260.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 25364 | 37930.19 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 16227 | 63893.44 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 24213 | 278235.05 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 24953 | 63879.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-25 | 12 | 2 | 5 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 377 | 17392.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 12719 | 109092.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 31706 | 73330.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 19173 | 309075.02 | 2024-04-25 | 12 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 26728 | 38030.03 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 21851 | 94881.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 26435 | 22446.92 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 4213 | 46160.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
| 32645 | 124453.00 | 2025-05-26 | 12 | 2 | 4 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 31165 | 76306.44 | 2025-03-26 | 12 | 2 | 12 | Actual |
| 27760 | 107246.37 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 518 | 38012.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 30039 | 74143.63 | 2025-02-23 | 12 | 2 | 12 | Actual |
| 48 | 23197.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 34244 | 200776.03 | 2025-06-26 | 12 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 25708 | 115106.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 19608 | 105644.00 | 2024-05-26 | 12 | 2 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-25 | 12 | 2 | 7 | Actual |
| 21640 | 67704.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 16663 | 100949.00 | 2024-02-24 | 12 | 2 | 4 | Actual |
| 27878 | 108248.88 | 2024-12-24 | 12 | 2 | 13 | Actual |
| 35516 | 35852.49 | 2025-07-25 | 12 | 2 | 11 | Actual |
| 29149 | 93119.00 | 2025-02-23 | 12 | 2 | 3 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 15724 | 179804.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 31401 | 127880.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-24 | 12 | 2 | 6 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 8233 | 133051.00 | 2023-06-27 | 12 | 2 | 5 | Actual |
| 38966 | 46352.69 | 2025-10-25 | 12 | 2 | 11 | Actual |
| 13518 | 166288.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 1501 | 109465.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 33120 | 139444.59 | 2025-05-26 | 12 | 2 | 8 | Actual |
| 19727 | 74166.00 | 2024-05-26 | 12 | 2 | 4 | Actual |
| 30275 | 93930.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
| 13332 | 145656.83 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-26 | 12 | 2 | 7 | Actual |
| 20109 | 74021.00 | 2024-05-26 | 12 | 2 | 7 | Actual |
| 36865 | 70253.13 | 2025-08-25 | 12 | 2 | 12 | Actual |
| 25244 | 274112.25 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 28912 | 53909.21 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 16014 | 340045.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 18076 | 311821.00 | 2024-03-26 | 12 | 2 | 7 | Actual |
| 22233 | 243643.50 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 2623 | 53683.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 7581 | 37148.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
| 38250 | 124986.00 | 2025-10-25 | 12 | 2 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-06-26 | 12 | 2 | 12 | Actual |
| 6130 | 96991.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 37313 | 141508.00 | 2025-09-24 | 12 | 2 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 27148 | 109158.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-25 | 12 | 2 | 11 | Actual |
| 36453 | 210109.00 | 2025-08-25 | 12 | 2 | 7 | Actual |
| 12860 | 68105.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
| 17695 | 146481.00 | 2024-03-26 | 12 | 2 | 4 | Actual |
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 36666 | 23483.11 | 2025-08-25 | 12 | 2 | 11 | Actual |
| 23739 | 122568.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-24 | 12 | 2 | 4 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
Generated 2025-12-24 08:04:57.464 UTC