[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33414 | 43674.98 | 2025-05-25 | 12 | 2 | 12 | Actual |
| 36865 | 70253.13 | 2025-08-24 | 12 | 2 | 12 | Actual |
| 30395 | 135805.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 32407 | 149979.49 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 10332 | 42458.00 | 2023-08-24 | 12 | 2 | 4 | Actual |
| 4724 | 156941.00 | 2023-03-26 | 12 | 2 | 4 | Actual |
| 31284 | 82909.81 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 5850 | 65676.00 | 2023-04-25 | 12 | 2 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-25 | 12 | 2 | 3 | Actual |
| 26966 | 219205.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-24 | 12 | 2 | 4 | Actual |
| 19492 | 407.15 | 2024-04-24 | 12 | 2 | 12 | Actual |
| 13332 | 145656.83 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 22524 | 550.77 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 37100 | 91769.00 | 2025-09-23 | 12 | 2 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-26 | 12 | 2 | 3 | Actual |
| 20757 | 109974.00 | 2024-06-25 | 12 | 2 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-24 | 12 | 2 | 5 | Actual |
| 37313 | 141508.00 | 2025-09-23 | 12 | 2 | 5 | Actual |
| 16107 | 342863.53 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2024-01-24 | 12 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-23 | 12 | 2 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-24 | 12 | 2 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-25 | 12 | 2 | 13 | Actual |
| 17879 | 102841.00 | 2024-03-25 | 12 | 2 | 6 | Actual |
| 8844 | 172828.54 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 16663 | 100949.00 | 2024-02-23 | 12 | 2 | 4 | Actual |
| 6600 | 164837.49 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 14533 | 198926.00 | 2023-12-24 | 12 | 2 | 3 | Actual |
| 3745 | 37775.00 | 2023-02-23 | 12 | 2 | 5 | Actual |
| 19727 | 74166.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 37603 | 271617.00 | 2025-09-23 | 12 | 2 | 7 | Actual |
| 21640 | 67704.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 15420 | 2969.96 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 11264 | 64285.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
| 7581 | 37148.00 | 2023-05-26 | 12 | 2 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-26 | 12 | 2 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-25 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 3089 | 198273.00 | 2023-01-24 | 12 | 2 | 7 | Actual |
| 1501 | 109465.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 37695 | 263624.18 | 2025-09-23 | 12 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
| 25151 | 210310.00 | 2024-10-23 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 35396 | 276033.50 | 2025-07-24 | 12 | 2 | 8 | Actual |
| 30158 | 36524.74 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 29454 | 62969.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-23 | 12 | 2 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
Generated 2025-12-23 12:14:19.039 UTC