[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26966 | 219205.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-25 | 12 | 2 | 8 | Actual |
| 21549 | 1551.85 | 2024-06-26 | 12 | 2 | 12 | Actual |
| 33414 | 43674.98 | 2025-05-26 | 12 | 2 | 12 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 20757 | 109974.00 | 2024-06-26 | 12 | 2 | 4 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 27148 | 109158.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-25 | 12 | 2 | 11 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-26 | 12 | 2 | 8 | Actual |
| 48 | 23197.00 | 2022-11-24 | 12 | 2 | 3 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-26 | 12 | 2 | 3 | Actual |
| 1642 | 114378.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 17046 | 93066.00 | 2024-02-24 | 12 | 2 | 7 | Actual |
| 33650 | 68344.00 | 2025-06-26 | 12 | 2 | 3 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-25 | 12 | 2 | 6 | Actual |
| 16848 | 53087.00 | 2024-02-24 | 12 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-26 | 12 | 2 | 4 | Actual |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 30580 | 93777.00 | 2025-03-26 | 12 | 2 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-26 | 12 | 2 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-24 | 12 | 2 | 4 | Actual |
| 33533 | 44002.07 | 2025-05-26 | 12 | 2 | 13 | Actual |
| 38753 | 216872.00 | 2025-10-25 | 12 | 2 | 7 | Actual |
| 24649 | 119408.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-24 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-24 | 12 | 2 | 13 | Actual |
| 26219 | 293807.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 13828 | 72105.00 | 2023-11-24 | 12 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 8844 | 172828.54 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 19819 | 89174.00 | 2024-05-26 | 12 | 2 | 5 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-10-25 | 12 | 2 | 4 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 39167 | 55691.16 | 2025-10-25 | 12 | 2 | 12 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 236 | 34545.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
| 33028 | 166787.00 | 2025-05-26 | 12 | 2 | 7 | Actual |
| 38966 | 46352.69 | 2025-10-25 | 12 | 2 | 11 | Actual |
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 35013 | 99997.00 | 2025-07-25 | 12 | 2 | 5 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-10-25 | 12 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 24532 | 2457.19 | 2024-09-23 | 12 | 2 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 18488 | 1526.32 | 2024-03-26 | 12 | 2 | 12 | Actual |
| 16014 | 340045.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
| 16427 | 1833.77 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 15631 | 40174.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
| 31401 | 127880.00 | 2025-04-25 | 12 | 2 | 3 | Actual |
| 31706 | 73330.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 39286 | 155941.00 | 2025-10-25 | 12 | 2 | 13 | Actual |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-25 | 12 | 2 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-26 | 12 | 2 | 13 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 2486 | 36058.00 | 2023-01-25 | 12 | 2 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 34564 | 59447.61 | 2025-06-26 | 12 | 2 | 12 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
| 22615 | 159146.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 20109 | 74021.00 | 2024-05-26 | 12 | 2 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 28300 | 95854.00 | 2025-01-24 | 12 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 22735 | 88547.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 3882 | 56842.00 | 2023-02-24 | 12 | 2 | 6 | Actual |
| 24953 | 63879.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
Generated 2025-12-24 08:15:20.160 UTC