[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 221 > < TAKE 256 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32525 | 59367.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
| 26435 | 22446.92 | 2024-06-28 | 12 | 2 | 11 | Actual |
| 34151 | 218027.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 990 | 72197.88 | 2022-06-29 | 12 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-01-29 | 12 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 30395 | 135805.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 14744 | 162339.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
| 20109 | 74021.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 9492 | 71109.00 | 2023-02-27 | 12 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
| 6600 | 164837.49 | 2022-11-29 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-29 | 12 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-29 | 12 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2023-09-29 | 12 | 2 | 7 | Actual |
| 18488 | 1526.32 | 2023-10-30 | 12 | 2 | 12 | Actual |
| 20637 | 123747.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 30039 | 74143.63 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 17787 | 146871.00 | 2023-10-30 | 12 | 2 | 5 | Actual |
| 37815 | 268305.76 | 2025-04-29 | 12 | 2 | 11 | Actual |
| 19911 | 47133.00 | 2023-12-30 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-06-28 | 12 | 2 | 7 | Actual |
| 15511 | 145246.00 | 2023-08-30 | 12 | 2 | 3 | Actual |
| 14028 | 107056.00 | 2023-06-29 | 12 | 2 | 7 | Actual |
| 3882 | 56842.00 | 2022-09-29 | 12 | 2 | 6 | Actual |
| 19492 | 407.15 | 2023-11-29 | 12 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
| 13828 | 72105.00 | 2023-06-29 | 12 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 2760 | 58075.00 | 2022-08-30 | 12 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
| 26314 | 288715.55 | 2024-06-28 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
| 23619 | 161594.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 12719 | 109092.00 | 2023-05-30 | 12 | 2 | 5 | Actual |
| 29745 | 269631.86 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 33650 | 68344.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 23210 | 294039.89 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 14652 | 138047.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
| 21942 | 48856.00 | 2024-02-27 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-29 | 12 | 2 | 11 | Actual |
| 36453 | 210109.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 377 | 17392.00 | 2022-06-29 | 12 | 2 | 5 | Actual |
| 21759 | 27689.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 13640 | 121589.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
| 25364 | 37930.19 | 2024-05-29 | 12 | 2 | 11 | Actual |
| 14417 | 2917.83 | 2023-06-29 | 12 | 2 | 12 | Actual |
| 13734 | 158259.00 | 2023-06-29 | 12 | 2 | 5 | Actual |
| 17879 | 102841.00 | 2023-10-30 | 12 | 2 | 6 | Actual |
| 9355 | 117503.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 6130 | 96991.00 | 2022-11-29 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-29 | 12 | 2 | 7 | Actual |
| 32830 | 42451.00 | 2024-12-29 | 12 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-11-29 | 12 | 2 | 7 | Actual |
| 11450 | 135562.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
Generated 2025-07-29 12:19:06.828 UTC