[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 228 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34920 | 164870.00 | 2025-07-18 | 12 | 2 | 4 | Actual |
| 37603 | 271617.00 | 2025-09-17 | 12 | 2 | 7 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-18 | 12 | 2 | 4 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-18 | 12 | 2 | 5 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 21349 | 60425.29 | 2024-06-19 | 12 | 2 | 11 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 29269 | 127759.00 | 2025-02-16 | 12 | 2 | 4 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-10-17 | 12 | 2 | 5 | Actual |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 26219 | 293807.00 | 2024-11-16 | 12 | 2 | 7 | Actual |
| 9216 | 46327.00 | 2023-07-18 | 12 | 2 | 4 | Actual |
| 16663 | 100949.00 | 2024-02-17 | 12 | 2 | 4 | Actual |
| 34363 | 183541.41 | 2025-06-19 | 12 | 2 | 11 | Actual |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 5850 | 65676.00 | 2023-04-19 | 12 | 2 | 4 | Actual |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 26728 | 38030.03 | 2024-11-16 | 12 | 2 | 13 | Actual |
Generated 2025-12-17 22:12:25.777 UTC