[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 220 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18288 | 86361.94 | 2023-09-28 | 12 | 2 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-27 | 12 | 2 | 13 | Actual |
| 22735 | 88547.00 | 2024-02-26 | 12 | 2 | 4 | Actual |
| 48 | 23197.00 | 2022-05-28 | 12 | 2 | 3 | Actual |
| 35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2024-10-27 | 12 | 2 | 11 | Actual |
| 11732 | 146033.00 | 2023-03-28 | 12 | 2 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
| 13191 | 148367.00 | 2023-04-28 | 12 | 2 | 7 | Actual |
| 38463 | 134861.00 | 2025-04-28 | 12 | 2 | 5 | Actual |
| 27559 | 304936.23 | 2024-06-27 | 12 | 2 | 11 | Actual |
| 39167 | 55691.16 | 2025-04-28 | 12 | 2 | 12 | Actual |
| 32645 | 124453.00 | 2024-11-27 | 12 | 2 | 4 | Actual |
| 21759 | 27689.00 | 2024-01-26 | 12 | 2 | 4 | Actual |
| 7908 | 61121.00 | 2022-12-29 | 12 | 2 | 3 | Actual |
| 33240 | 16820.22 | 2024-11-27 | 12 | 2 | 11 | Actual |
| 33863 | 123735.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 19293 | 38342.96 | 2023-10-28 | 12 | 2 | 11 | Actual |
| 24953 | 63879.00 | 2024-04-27 | 12 | 2 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2024-12-28 | 12 | 2 | 6 | Actual |
| 236 | 34545.00 | 2022-05-28 | 12 | 2 | 4 | Actual |
| 31904 | 196118.00 | 2024-10-27 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2022-08-28 | 12 | 2 | 5 | Actual |
| 38134 | 78330.78 | 2025-03-28 | 12 | 2 | 13 | Actual |
| 25151 | 210310.00 | 2024-04-27 | 12 | 2 | 7 | Actual |
| 31165 | 76306.44 | 2024-09-27 | 12 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-10-28 | 12 | 2 | 12 | Actual |
| 12578 | 39112.00 | 2023-04-28 | 12 | 2 | 4 | Actual |
| 24332 | 83619.34 | 2024-03-27 | 12 | 2 | 11 | Actual |
| 13518 | 166288.00 | 2023-05-28 | 12 | 2 | 3 | Actual |
| 24121 | 349260.00 | 2024-03-27 | 12 | 2 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
| 36453 | 210109.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2024-10-27 | 12 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-01-26 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-29 | 12 | 2 | 4 | Actual |
| 3882 | 56842.00 | 2022-08-28 | 12 | 2 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-26 | 12 | 2 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-27 | 12 | 2 | 5 | Actual |
| 15127 | 411655.72 | 2023-06-28 | 12 | 2 | 8 | Actual |
| 17695 | 146481.00 | 2023-09-28 | 12 | 2 | 4 | Actual |
| 16014 | 340045.00 | 2023-07-29 | 12 | 2 | 7 | Actual |
| 25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-02-26 | 12 | 2 | 6 | Actual |
| 35303 | 166054.00 | 2025-01-26 | 12 | 2 | 7 | Actual |
| 34800 | 109897.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
| 24532 | 2457.19 | 2024-03-27 | 12 | 2 | 12 | Actual |
| 5662 | 72217.00 | 2022-10-28 | 12 | 2 | 3 | Actual |
| 15724 | 179804.00 | 2023-07-29 | 12 | 2 | 5 | Actual |
| 33414 | 43674.98 | 2024-11-27 | 12 | 2 | 12 | Actual |
| 6130 | 96991.00 | 2022-10-28 | 12 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-04-28 | 12 | 2 | 4 | Actual |
| 25364 | 37930.19 | 2024-04-27 | 12 | 2 | 11 | Actual |
| 27760 | 107246.37 | 2024-06-27 | 12 | 2 | 12 | Actual |
| 12719 | 109092.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
Generated 2025-06-27 11:10:13.421 UTC