[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 377 | 17392.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 17259 | 21993.72 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 37603 | 271617.00 | 2025-09-24 | 12 | 2 | 7 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 30488 | 167982.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 14652 | 138047.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 1178 | 43068.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 21942 | 48856.00 | 2024-07-24 | 12 | 2 | 6 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 6130 | 96991.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-25 | 12 | 2 | 11 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 30778 | 270616.00 | 2025-03-26 | 12 | 2 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 23210 | 294039.89 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 28912 | 53909.21 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 12860 | 68105.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 3089 | 198273.00 | 2023-01-25 | 12 | 2 | 7 | Actual |
| 518 | 38012.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-23 | 12 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 26966 | 219205.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-25 | 12 | 2 | 5 | Actual |
| 7720 | 93522.52 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-26 | 12 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2024-02-24 | 12 | 2 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-26 | 12 | 2 | 6 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 31401 | 127880.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 23924 | 84328.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 27346 | 326001.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-25 | 12 | 2 | 4 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 20941 | 76689.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
| 8233 | 133051.00 | 2023-06-27 | 12 | 2 | 5 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-08-25 | 12 | 2 | 12 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 35013 | 99997.00 | 2025-07-25 | 12 | 2 | 5 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 23330 | 22688.42 | 2024-08-24 | 12 | 2 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 5335 | 196042.00 | 2023-03-27 | 12 | 2 | 7 | Actual |
| 25563 | 490.13 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 26728 | 38030.03 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-25 | 12 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 20850 | 119879.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 15631 | 40174.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 38753 | 216872.00 | 2025-10-25 | 12 | 2 | 7 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 10937 | 40003.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 17046 | 93066.00 | 2024-02-24 | 12 | 2 | 7 | Actual |
| 3745 | 37775.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 20109 | 74021.00 | 2024-05-26 | 12 | 2 | 7 | Actual |
| 33863 | 123735.00 | 2025-06-26 | 12 | 2 | 5 | Actual |
| 13332 | 145656.83 | 2023-10-25 | 12 | 2 | 8 | Actual |
| 33770 | 102885.00 | 2025-06-26 | 12 | 2 | 4 | Actual |
| 22615 | 159146.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 36453 | 210109.00 | 2025-08-25 | 12 | 2 | 7 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
Generated 2025-12-24 07:53:14.720 UTC