[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21136 | 303022.00 | 2024-06-26 | 12 | 2 | 7 | Actual |
| 35516 | 35852.49 | 2025-07-25 | 12 | 2 | 11 | Actual |
| 30275 | 93930.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-25 | 12 | 2 | 4 | Actual |
| 36163 | 82619.00 | 2025-08-25 | 12 | 2 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-26 | 12 | 2 | 5 | Actual |
| 18288 | 86361.94 | 2024-03-26 | 12 | 2 | 11 | Actual |
| 37603 | 271617.00 | 2025-09-24 | 12 | 2 | 7 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 36666 | 23483.11 | 2025-08-25 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 15724 | 179804.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
| 24332 | 83619.34 | 2024-09-23 | 12 | 2 | 11 | Actual |
| 23924 | 84328.00 | 2024-09-23 | 12 | 2 | 6 | Actual |
| 16227 | 63893.44 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 5474 | 222946.14 | 2023-03-27 | 12 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 27760 | 107246.37 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 34564 | 59447.61 | 2025-06-26 | 12 | 2 | 12 | Actual |
| 18488 | 1526.32 | 2024-03-26 | 12 | 2 | 12 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2025-04-25 | 12 | 2 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-25 | 12 | 2 | 5 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 32738 | 58263.00 | 2025-05-26 | 12 | 2 | 5 | Actual |
| 22524 | 550.77 | 2024-07-24 | 12 | 2 | 12 | Actual |
| 19492 | 407.15 | 2024-04-25 | 12 | 2 | 12 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
| 17695 | 146481.00 | 2024-03-26 | 12 | 2 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 31706 | 73330.00 | 2025-04-25 | 12 | 2 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-24 | 12 | 2 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-24 | 12 | 2 | 3 | Actual |
| 16427 | 1833.77 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 30158 | 36524.74 | 2025-02-23 | 12 | 2 | 13 | Actual |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2025-05-26 | 12 | 2 | 4 | Actual |
| 377 | 17392.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
| 25925 | 96149.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
| 990 | 72197.88 | 2022-11-24 | 12 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-25 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-25 | 12 | 2 | 12 | Actual |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-25 | 12 | 2 | 5 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-26 | 12 | 2 | 8 | Actual |
Generated 2025-12-24 08:30:24.820 UTC