[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 17695 | 146481.00 | 2024-03-26 | 12 | 2 | 4 | Actual |
| 38370 | 170400.00 | 2025-10-25 | 12 | 2 | 4 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 20521 | 5081.70 | 2024-05-26 | 12 | 2 | 12 | Actual |
| 30488 | 167982.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 12719 | 109092.00 | 2023-10-25 | 12 | 2 | 5 | Actual |
| 34920 | 164870.00 | 2025-07-25 | 12 | 2 | 4 | Actual |
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 25244 | 274112.25 | 2024-10-24 | 12 | 2 | 8 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 29865 | 21587.33 | 2025-02-23 | 12 | 2 | 11 | Actual |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 1642 | 114378.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 25563 | 490.13 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 22524 | 550.77 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 27878 | 108248.88 | 2024-12-24 | 12 | 2 | 13 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 31904 | 196118.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 33954 | 70958.00 | 2025-06-26 | 12 | 2 | 6 | Actual |
| 18488 | 1526.32 | 2024-03-26 | 12 | 2 | 12 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 6130 | 96991.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 26728 | 38030.03 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 14744 | 162339.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 3882 | 56842.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 23330 | 22688.42 | 2024-08-24 | 12 | 2 | 11 | Actual |
| 33533 | 44002.07 | 2025-05-26 | 12 | 2 | 13 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 35516 | 35852.49 | 2025-07-25 | 12 | 2 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 16543 | 146656.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-26 | 12 | 2 | 6 | Actual |
| 22615 | 159146.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2024-04-25 | 12 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 31521 | 193608.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 13828 | 72105.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-25 | 12 | 2 | 7 | Actual |
| 22140 | 150468.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 18288 | 86361.94 | 2024-03-26 | 12 | 2 | 11 | Actual |
| 2112 | 202039.69 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 23529 | 1335.89 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 30275 | 93930.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 21942 | 48856.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 377 | 17392.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-23 | 12 | 2 | 7 | Actual |
| 6459 | 210360.00 | 2023-04-26 | 12 | 2 | 7 | Actual |
| 32316 | 71614.86 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 1178 | 43068.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 32116 | 69162.69 | 2025-04-25 | 12 | 2 | 11 | Actual |
| 19608 | 105644.00 | 2024-05-26 | 12 | 2 | 3 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
Generated 2025-12-24 08:35:21.595 UTC