[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 221 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 26966 | 219205.00 | 2024-06-22 | 12 | 2 | 4 | Actual |
| 21349 | 60425.29 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 38966 | 46352.69 | 2025-04-23 | 12 | 2 | 11 | Actual |
| 32830 | 42451.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
| 28711 | 84864.04 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 9492 | 71109.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 27346 | 326001.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
| 38250 | 124986.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 39286 | 155941.00 | 2025-04-23 | 12 | 2 | 13 | Actual |
| 24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 35716 | 57409.28 | 2025-01-21 | 12 | 2 | 12 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 22615 | 159146.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 21136 | 303022.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 11732 | 146033.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 16543 | 146656.00 | 2023-08-23 | 12 | 2 | 3 | Actual |
| 32407 | 149979.49 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 14652 | 138047.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 25244 | 274112.25 | 2024-04-22 | 12 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2023-06-23 | 12 | 2 | 12 | Actual |
| 13828 | 72105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 14836 | 126504.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-21 | 12 | 2 | 12 | Actual |
| 15247 | 125700.97 | 2023-06-23 | 12 | 2 | 11 | Actual |
| 25830 | 153521.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 13734 | 158259.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 37100 | 91769.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 24769 | 27627.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 12578 | 39112.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 37220 | 139062.00 | 2025-03-23 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 21851 | 94881.00 | 2024-01-21 | 12 | 2 | 5 | Actual |
| 11450 | 135562.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 20109 | 74021.00 | 2023-11-23 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 6130 | 96991.00 | 2022-10-23 | 12 | 2 | 6 | Actual |
| 6974 | 54894.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 6788 | 50131.00 | 2022-11-23 | 12 | 2 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 16756 | 137834.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 236 | 34545.00 | 2022-05-23 | 12 | 2 | 4 | Actual |
Generated 2025-06-22 07:08:40.881 UTC