[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 249 > < TAKE 512 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30778 | 270616.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 31904 | 196118.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2024-08-21 | 12 | 2 | 11 | Actual |
| 34683 | 56037.38 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 17139 | 246417.79 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 9819 | 177291.00 | 2023-01-20 | 12 | 2 | 7 | Actual |
| 38463 | 134861.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
| 12390 | 65797.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 849 | 27642.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 17459 | 1764.62 | 2023-08-22 | 12 | 2 | 12 | Actual |
| 16756 | 137834.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
| 39167 | 55691.16 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 6130 | 96991.00 | 2022-10-22 | 12 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 32645 | 124453.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 9958 | 217671.80 | 2023-01-20 | 12 | 2 | 8 | Actual |
| 26435 | 22446.92 | 2024-05-21 | 12 | 2 | 11 | Actual |
| 7581 | 37148.00 | 2022-11-22 | 12 | 2 | 7 | Actual |
| 23832 | 161691.00 | 2024-03-21 | 12 | 2 | 5 | Actual |
| 10146 | 73777.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
Generated 2025-06-22 01:05:19.189 UTC