[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 227 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28208 | 220212.00 | 2024-07-26 | 12 | 2 | 5 | Actual |
| 26728 | 38030.03 | 2024-05-25 | 12 | 2 | 13 | Actual |
| 33770 | 102885.00 | 2024-12-26 | 12 | 2 | 4 | Actual |
| 35952 | 86491.00 | 2025-02-24 | 12 | 2 | 3 | Actual |
| 8703 | 200007.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
| 10608 | 58521.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 36983 | 41302.02 | 2025-02-24 | 12 | 2 | 13 | Actual |
| 15631 | 40174.00 | 2023-07-27 | 12 | 2 | 4 | Actual |
| 18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
| 19293 | 38342.96 | 2023-10-26 | 12 | 2 | 11 | Actual |
| 29454 | 62969.00 | 2024-08-25 | 12 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-01-24 | 12 | 2 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-26 | 12 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 22828 | 126589.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-05-26 | 12 | 2 | 5 | Actual |
| 25925 | 96149.00 | 2024-05-25 | 12 | 2 | 5 | Actual |
| 28591 | 444753.31 | 2024-07-26 | 12 | 2 | 8 | Actual |
| 4724 | 156941.00 | 2022-09-26 | 12 | 2 | 4 | Actual |
| 21759 | 27689.00 | 2024-01-24 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-27 | 12 | 2 | 4 | Actual |
| 19080 | 208719.00 | 2023-10-26 | 12 | 2 | 7 | Actual |
| 36453 | 210109.00 | 2025-02-24 | 12 | 2 | 7 | Actual |
| 3604 | 60650.00 | 2022-08-26 | 12 | 2 | 4 | Actual |
| 21549 | 1551.85 | 2023-12-27 | 12 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2022-07-27 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2024-11-25 | 12 | 2 | 5 | Actual |
| 29031 | 182602.90 | 2024-07-26 | 12 | 2 | 13 | Actual |
| 25364 | 37930.19 | 2024-04-25 | 12 | 2 | 11 | Actual |
| 15420 | 2969.96 | 2023-06-26 | 12 | 2 | 12 | Actual |
| 35105 | 79964.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2024-11-25 | 12 | 2 | 3 | Actual |
| 12860 | 68105.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 36071 | 148260.00 | 2025-02-24 | 12 | 2 | 4 | Actual |
| 27058 | 196091.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 12390 | 65797.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 34244 | 200776.03 | 2024-12-26 | 12 | 2 | 8 | Actual |
| 236 | 34545.00 | 2022-05-26 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-06-25 | 12 | 2 | 3 | Actual |
| 16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 7252 | 52334.00 | 2022-11-26 | 12 | 2 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 16756 | 137834.00 | 2023-08-26 | 12 | 2 | 5 | Actual |
| 3230 | 112354.69 | 2022-07-27 | 12 | 2 | 8 | Actual |
| 13518 | 166288.00 | 2023-05-26 | 12 | 2 | 3 | Actual |
| 33120 | 139444.59 | 2024-11-25 | 12 | 2 | 8 | Actual |
Generated 2025-06-25 11:04:46.373 UTC