[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15511 | 145246.00 | 2023-07-26 | 12 | 2 | 3 | Actual |
| 18699 | 40509.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 30580 | 93777.00 | 2024-09-24 | 12 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-05-24 | 12 | 2 | 5 | Actual |
| 26019 | 75272.00 | 2024-05-24 | 12 | 2 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 21759 | 27689.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 27878 | 108248.88 | 2024-06-24 | 12 | 2 | 13 | Actual |
| 38555 | 95111.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 19080 | 208719.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 37603 | 271617.00 | 2025-03-25 | 12 | 2 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-25 | 12 | 2 | 7 | Actual |
| 16756 | 137834.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 17139 | 246417.79 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 37220 | 139062.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 3745 | 37775.00 | 2022-08-25 | 12 | 2 | 5 | Actual |
| 15631 | 40174.00 | 2023-07-26 | 12 | 2 | 4 | Actual |
| 38463 | 134861.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 15034 | 345961.00 | 2023-06-25 | 12 | 2 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-23 | 12 | 2 | 7 | Actual |
| 28498 | 239399.00 | 2024-07-25 | 12 | 2 | 7 | Actual |
| 21229 | 205874.61 | 2023-12-26 | 12 | 2 | 8 | Actual |
| 26636 | 75013.86 | 2024-05-24 | 12 | 2 | 12 | Actual |
| 21942 | 48856.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 33650 | 68344.00 | 2024-12-25 | 12 | 2 | 3 | Actual |
| 33863 | 123735.00 | 2024-12-25 | 12 | 2 | 5 | Actual |
| 17459 | 1764.62 | 2023-08-25 | 12 | 2 | 12 | Actual |
| 23832 | 161691.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
| 16107 | 342863.53 | 2023-07-26 | 12 | 2 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 23210 | 294039.89 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 14028 | 107056.00 | 2023-05-25 | 12 | 2 | 7 | Actual |
| 9216 | 46327.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 29865 | 21587.33 | 2024-08-24 | 12 | 2 | 11 | Actual |
| 30488 | 167982.00 | 2024-09-24 | 12 | 2 | 5 | Actual |
| 35303 | 166054.00 | 2025-01-23 | 12 | 2 | 7 | Actual |
| 34151 | 218027.00 | 2024-12-25 | 12 | 2 | 7 | Actual |
| 16663 | 100949.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 17259 | 21993.72 | 2023-08-25 | 12 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2024-12-25 | 12 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2022-09-25 | 12 | 2 | 4 | Actual |
| 32738 | 58263.00 | 2024-11-24 | 12 | 2 | 5 | Actual |
| 10332 | 42458.00 | 2023-02-23 | 12 | 2 | 4 | Actual |
| 23924 | 84328.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-04-24 | 12 | 2 | 5 | Actual |
| 36983 | 41302.02 | 2025-02-23 | 12 | 2 | 13 | Actual |
Generated 2025-06-24 17:12:20.861 UTC