[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 39167 | 55691.16 | 2025-11-05 | 12 | 2 | 12 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 19727 | 74166.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 33028 | 166787.00 | 2025-06-06 | 12 | 2 | 7 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 27760 | 107246.37 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 20109 | 74021.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 9819 | 177291.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 1642 | 114378.00 | 2023-01-05 | 12 | 2 | 6 | Actual |
| 23832 | 161691.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 2486 | 36058.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 4724 | 156941.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 38463 | 134861.00 | 2025-11-05 | 12 | 2 | 5 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 39286 | 155941.00 | 2025-11-05 | 12 | 2 | 13 | Actual |
| 15127 | 411655.72 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 5474 | 222946.14 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-10-04 | 12 | 2 | 4 | Actual |
| 17787 | 146871.00 | 2024-04-06 | 12 | 2 | 5 | Actual |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 13518 | 166288.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 16543 | 146656.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 24953 | 63879.00 | 2024-11-04 | 12 | 2 | 6 | Actual |
| 20941 | 76689.00 | 2024-07-07 | 12 | 2 | 6 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2024-01-05 | 12 | 2 | 3 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 11450 | 135562.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 21349 | 60425.29 | 2024-07-07 | 12 | 2 | 11 | Actual |
| 9030 | 46651.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 24532 | 2457.19 | 2024-10-04 | 12 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 18488 | 1526.32 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 28116 | 228672.00 | 2025-02-04 | 12 | 2 | 4 | Actual |
| 33770 | 102885.00 | 2025-07-07 | 12 | 2 | 4 | Actual |
| 17575 | 161897.00 | 2024-04-06 | 12 | 2 | 3 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 21851 | 94881.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 10471 | 40819.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2025-03-06 | 12 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2025-01-04 | 12 | 2 | 11 | Actual |
| 37695 | 263624.18 | 2025-10-05 | 12 | 2 | 8 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 30039 | 74143.63 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 10332 | 42458.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
| 26846 | 141170.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 28498 | 239399.00 | 2025-02-04 | 12 | 2 | 7 | Actual |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
| 31614 | 159809.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 22140 | 150468.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2024-02-05 | 12 | 2 | 4 | Actual |
| 24649 | 119408.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 27439 | 345601.46 | 2025-01-04 | 12 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 34920 | 164870.00 | 2025-08-05 | 12 | 2 | 4 | Actual |
| 6130 | 96991.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 7581 | 37148.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
| 31401 | 127880.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 35105 | 79964.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 2300 | 52500.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 31706 | 73330.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 19608 | 105644.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 22919 | 74781.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2025-06-06 | 12 | 2 | 3 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 27148 | 109158.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 34244 | 200776.03 | 2025-07-07 | 12 | 2 | 8 | Actual |
Generated 2026-01-04 05:40:41.038 UTC