[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27148 | 109158.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-25 | 12 | 2 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 518 | 38012.00 | 2022-11-24 | 12 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 22524 | 550.77 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 37313 | 141508.00 | 2025-09-24 | 12 | 2 | 5 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 2623 | 53683.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 3882 | 56842.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 31521 | 193608.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-25 | 12 | 2 | 6 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 33120 | 139444.59 | 2025-05-26 | 12 | 2 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 24649 | 119408.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-26 | 12 | 2 | 3 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-24 | 12 | 2 | 8 | Actual |
| 26435 | 22446.92 | 2024-11-23 | 12 | 2 | 11 | Actual |
| 21549 | 1551.85 | 2024-06-26 | 12 | 2 | 12 | Actual |
| 23210 | 294039.89 | 2024-08-24 | 12 | 2 | 8 | Actual |
| 38463 | 134861.00 | 2025-10-25 | 12 | 2 | 5 | Actual |
| 26966 | 219205.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 236 | 34545.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
| 30580 | 93777.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
| 17046 | 93066.00 | 2024-02-24 | 12 | 2 | 7 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 9492 | 71109.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
Generated 2025-12-24 07:26:11.777 UTC