[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22140 | 150468.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 18169 | 328376.90 | 2024-03-26 | 12 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-26 | 12 | 2 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 32738 | 58263.00 | 2025-05-26 | 12 | 2 | 5 | Actual |
| 30871 | 278291.12 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2025-02-23 | 12 | 2 | 4 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 37603 | 271617.00 | 2025-09-24 | 12 | 2 | 7 | Actual |
| 31706 | 73330.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 27760 | 107246.37 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-23 | 12 | 2 | 13 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 12860 | 68105.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-26 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 19819 | 89174.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 9216 | 46327.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 16848 | 53087.00 | 2024-02-24 | 12 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 4213 | 46160.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 36865 | 70253.13 | 2025-08-25 | 12 | 2 | 12 | Actual |
| 27346 | 326001.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
| 30395 | 135805.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 3882 | 56842.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 20521 | 5081.70 | 2024-05-26 | 12 | 2 | 12 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-25 | 12 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-24 | 12 | 2 | 11 | Actual |
| 12578 | 39112.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-23 | 12 | 2 | 11 | Actual |
| 25364 | 37930.19 | 2024-10-24 | 12 | 2 | 11 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 31904 | 196118.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 19608 | 105644.00 | 2024-05-26 | 12 | 2 | 3 | Actual |
| 17879 | 102841.00 | 2024-03-26 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 23529 | 1335.89 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 14652 | 138047.00 | 2023-12-25 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 32116 | 69162.69 | 2025-04-25 | 12 | 2 | 11 | Actual |
| 36666 | 23483.11 | 2025-08-25 | 12 | 2 | 11 | Actual |
| 10608 | 58521.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 34920 | 164870.00 | 2025-07-25 | 12 | 2 | 4 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 30488 | 167982.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
| 33240 | 16820.22 | 2025-05-26 | 12 | 2 | 11 | Actual |
| 48 | 23197.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-09-24 | 12 | 2 | 4 | Actual |
| 3230 | 112354.69 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-26 | 12 | 2 | 12 | Actual |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 33954 | 70958.00 | 2025-06-26 | 12 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2025-05-26 | 12 | 2 | 4 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 8844 | 172828.54 | 2023-06-27 | 12 | 2 | 8 | Actual |
Generated 2025-12-24 08:34:36.756 UTC