[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36983 | 41302.02 | 2025-08-25 | 12 | 2 | 13 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 7720 | 93522.52 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 18791 | 143381.00 | 2024-04-25 | 12 | 2 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-26 | 12 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 36255 | 58234.00 | 2025-08-25 | 12 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 38463 | 134861.00 | 2025-10-25 | 12 | 2 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-26 | 12 | 2 | 7 | Actual |
| 25563 | 490.13 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 2760 | 58075.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 35105 | 79964.00 | 2025-07-25 | 12 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 37220 | 139062.00 | 2025-09-24 | 12 | 2 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 30580 | 93777.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 22524 | 550.77 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 39167 | 55691.16 | 2025-10-25 | 12 | 2 | 12 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-26 | 12 | 2 | 11 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 36163 | 82619.00 | 2025-08-25 | 12 | 2 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 13828 | 72105.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2024-02-24 | 12 | 2 | 4 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
Generated 2025-12-24 08:33:53.396 UTC