[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE SKIP 250
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38966 | 46352.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 29269 | 127759.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 20637 | 123747.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 13734 | 158259.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 15247 | 125700.97 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-23 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2024-09-23 | 12 | 2 | 3 | Actual |
| 19173 | 309075.02 | 2023-10-24 | 12 | 2 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-24 | 12 | 2 | 7 | Actual |
| 16427 | 1833.77 | 2023-07-25 | 12 | 2 | 12 | Actual |
| 27058 | 196091.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 7581 | 37148.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 20941 | 76689.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2023-10-24 | 12 | 2 | 11 | Actual |
| 5006 | 197670.00 | 2022-09-24 | 12 | 2 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 4865 | 149237.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
| 36546 | 250229.99 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 9030 | 46651.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 39286 | 155941.00 | 2025-04-24 | 12 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-24 | 12 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
Generated 2025-06-23 18:06:34.608 UTC