[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 41 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30275 | 93930.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 3416 | 46598.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 16756 | 137834.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 14417 | 2917.83 | 2023-12-05 | 12 | 2 | 12 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 17879 | 102841.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
| 35834 | 126391.33 | 2025-08-05 | 12 | 2 | 13 | Actual |
| 12578 | 39112.00 | 2023-11-05 | 12 | 2 | 4 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 27058 | 196091.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 16427 | 1833.77 | 2024-02-05 | 12 | 2 | 12 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 21759 | 27689.00 | 2024-08-04 | 12 | 2 | 4 | Actual |
| 7720 | 93522.52 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 5989 | 108968.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 19911 | 47133.00 | 2024-06-06 | 12 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2023-11-05 | 12 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 6974 | 54894.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 27346 | 326001.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
| 9355 | 117503.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 26019 | 75272.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 1973 | 127733.00 | 2023-01-05 | 12 | 2 | 7 | Actual |
| 28300 | 95854.00 | 2025-02-04 | 12 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 10937 | 40003.00 | 2023-09-05 | 12 | 2 | 7 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 15420 | 2969.96 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 14028 | 107056.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 24861 | 120734.00 | 2024-11-04 | 12 | 2 | 5 | Actual |
| 20850 | 119879.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
| 15247 | 125700.97 | 2024-01-05 | 12 | 2 | 11 | Actual |
| 32645 | 124453.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 5335 | 196042.00 | 2023-04-07 | 12 | 2 | 7 | Actual |
| 10146 | 73777.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 23117 | 96643.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 21549 | 1551.85 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 11591 | 169150.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 31614 | 159809.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 13734 | 158259.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 32830 | 42451.00 | 2025-06-06 | 12 | 2 | 6 | Actual |
| 9030 | 46651.00 | 2023-08-05 | 12 | 2 | 3 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 34683 | 56037.38 | 2025-07-07 | 12 | 2 | 13 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 9819 | 177291.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 11732 | 146033.00 | 2023-10-05 | 12 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 38250 | 124986.00 | 2025-11-05 | 12 | 2 | 3 | Actual |
| 23832 | 161691.00 | 2024-10-04 | 12 | 2 | 5 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 10471 | 40819.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 18488 | 1526.32 | 2024-04-06 | 12 | 2 | 12 | Actual |
| 1362 | 88280.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
| 20321 | 15279.77 | 2024-06-06 | 12 | 2 | 11 | Actual |
| 23619 | 161594.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-10-04 | 12 | 2 | 7 | Actual |
| 18791 | 143381.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 22233 | 243643.50 | 2024-08-04 | 12 | 2 | 8 | Actual |
| 26435 | 22446.92 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 2486 | 36058.00 | 2023-02-05 | 12 | 2 | 4 | Actual |
| 518 | 38012.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 7113 | 25181.00 | 2023-06-07 | 12 | 2 | 5 | Actual |
| 37603 | 271617.00 | 2025-10-05 | 12 | 2 | 7 | Actual |
| 21136 | 303022.00 | 2024-07-07 | 12 | 2 | 7 | Actual |
| 32116 | 69162.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2023-02-05 | 12 | 2 | 8 | Actual |
| 20109 | 74021.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 6459 | 210360.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 36865 | 70253.13 | 2025-09-05 | 12 | 2 | 12 | Actual |
| 24213 | 278235.05 | 2024-10-04 | 12 | 2 | 8 | Actual |
| 27996 | 155721.00 | 2025-02-04 | 12 | 2 | 3 | Actual |
| 18883 | 61364.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-10-05 | 12 | 2 | 11 | Actual |
| 35716 | 57409.28 | 2025-08-05 | 12 | 2 | 12 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 27148 | 109158.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2023-04-07 | 12 | 2 | 4 | Actual |
| 25364 | 37930.19 | 2024-11-04 | 12 | 2 | 11 | Actual |
| 24332 | 83619.34 | 2024-10-04 | 12 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2025-07-07 | 12 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2025-04-06 | 12 | 2 | 13 | Actual |
| 19727 | 74166.00 | 2024-06-06 | 12 | 2 | 4 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 19819 | 89174.00 | 2024-06-06 | 12 | 2 | 5 | Actual |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 32738 | 58263.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 48 | 23197.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
Generated 2026-01-04 05:25:18.278 UTC