[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 45 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17259 | 21993.72 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 19492 | 407.15 | 2024-04-22 | 12 | 2 | 12 | Actual |
| 12578 | 39112.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 32738 | 58263.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 31706 | 73330.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-22 | 12 | 2 | 4 | Actual |
| 25563 | 490.13 | 2024-10-21 | 12 | 2 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-21 | 12 | 2 | 6 | Actual |
| 25925 | 96149.00 | 2024-11-20 | 12 | 2 | 5 | Actual |
| 5850 | 65676.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
| 23924 | 84328.00 | 2024-09-20 | 12 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 26966 | 219205.00 | 2024-12-21 | 12 | 2 | 4 | Actual |
| 5662 | 72217.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 19608 | 105644.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-21 | 12 | 2 | 7 | Actual |
| 30488 | 167982.00 | 2025-03-23 | 12 | 2 | 5 | Actual |
| 31521 | 193608.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 33650 | 68344.00 | 2025-06-23 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 22828 | 126589.00 | 2024-08-21 | 12 | 2 | 5 | Actual |
| 30158 | 36524.74 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 2112 | 202039.69 | 2022-12-22 | 12 | 2 | 8 | Actual |
| 7252 | 52334.00 | 2023-05-24 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 17879 | 102841.00 | 2024-03-23 | 12 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-22 | 12 | 2 | 7 | Actual |
| 15420 | 2969.96 | 2023-12-22 | 12 | 2 | 12 | Actual |
| 16543 | 146656.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 22140 | 150468.00 | 2024-07-21 | 12 | 2 | 7 | Actual |
| 18699 | 40509.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
| 23739 | 122568.00 | 2024-09-20 | 12 | 2 | 4 | Actual |
| 4865 | 149237.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
| 10146 | 73777.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 22919 | 74781.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-20 | 12 | 2 | 11 | Actual |
| 34244 | 200776.03 | 2025-06-23 | 12 | 2 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 26019 | 75272.00 | 2024-11-20 | 12 | 2 | 6 | Actual |
| 37695 | 263624.18 | 2025-09-21 | 12 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-20 | 12 | 2 | 8 | Actual |
| 4213 | 46160.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2025-06-23 | 12 | 2 | 11 | Actual |
| 12860 | 68105.00 | 2023-10-22 | 12 | 2 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 31904 | 196118.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 9216 | 46327.00 | 2023-07-22 | 12 | 2 | 4 | Actual |
| 4724 | 156941.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
| 1501 | 109465.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 39167 | 55691.16 | 2025-10-22 | 12 | 2 | 12 | Actual |
| 6459 | 210360.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-21 | 12 | 2 | 12 | Actual |
| 27439 | 345601.46 | 2024-12-21 | 12 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 5989 | 108968.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 3230 | 112354.69 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 33028 | 166787.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 38463 | 134861.00 | 2025-10-22 | 12 | 2 | 5 | Actual |
| 2300 | 52500.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-21 | 12 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2023-01-22 | 12 | 2 | 6 | Actual |
| 7720 | 93522.52 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-06-23 | 12 | 2 | 12 | Actual |
| 24953 | 63879.00 | 2024-10-21 | 12 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2023-02-21 | 12 | 2 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-22 | 12 | 2 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-22 | 12 | 2 | 13 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 24532 | 2457.19 | 2024-09-20 | 12 | 2 | 12 | Actual |
| 2623 | 53683.00 | 2023-01-22 | 12 | 2 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-22 | 12 | 2 | 11 | Actual |
| 1362 | 88280.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
| 377 | 17392.00 | 2022-11-21 | 12 | 2 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 16107 | 342863.53 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-11-20 | 12 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 27878 | 108248.88 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 20202 | 152229.68 | 2024-05-23 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-20 | 12 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-23 | 12 | 2 | 11 | Actual |
| 30991 | 260279.01 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-22 | 12 | 2 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-22 | 12 | 2 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-21 | 12 | 2 | 7 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 27559 | 304936.23 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-22 | 12 | 2 | 4 | Actual |
| 37603 | 271617.00 | 2025-09-21 | 12 | 2 | 7 | Actual |
| 25708 | 115106.00 | 2024-11-20 | 12 | 2 | 3 | Actual |
| 7113 | 25181.00 | 2023-05-24 | 12 | 2 | 5 | Actual |
| 518 | 38012.00 | 2022-11-21 | 12 | 2 | 6 | Actual |
| 17787 | 146871.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
| 28498 | 239399.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 23210 | 294039.89 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-21 | 12 | 2 | 11 | Actual |
| 32316 | 71614.86 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 38753 | 216872.00 | 2025-10-22 | 12 | 2 | 7 | Actual |
| 6974 | 54894.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
| 29269 | 127759.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 5335 | 196042.00 | 2023-03-24 | 12 | 2 | 7 | Actual |
| 24121 | 349260.00 | 2024-09-20 | 12 | 2 | 7 | Actual |
| 10937 | 40003.00 | 2023-08-22 | 12 | 2 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-21 | 12 | 2 | 4 | Actual |
| 38250 | 124986.00 | 2025-10-22 | 12 | 2 | 3 | Actual |
| 22233 | 243643.50 | 2024-07-21 | 12 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2025-06-23 | 12 | 2 | 13 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 15816 | 63641.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
Generated 2025-12-21 20:56:23.818 UTC