[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32407 | 149979.49 | 2025-04-25 | 12 | 2 | 13 | Actual |
| 12202 | 228740.19 | 2023-09-24 | 12 | 2 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-26 | 12 | 2 | 11 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-26 | 12 | 2 | 12 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 17459 | 1764.62 | 2024-02-24 | 12 | 2 | 12 | Actual |
| 5989 | 108968.00 | 2023-04-26 | 12 | 2 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 6788 | 50131.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 39286 | 155941.00 | 2025-10-25 | 12 | 2 | 13 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 16107 | 342863.53 | 2024-01-25 | 12 | 2 | 8 | Actual |
| 8374 | 118654.00 | 2023-06-27 | 12 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-05-26 | 12 | 2 | 7 | Actual |
| 3416 | 46598.00 | 2023-02-24 | 12 | 2 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 25830 | 153521.00 | 2024-11-23 | 12 | 2 | 4 | Actual |
| 29745 | 269631.86 | 2025-02-23 | 12 | 2 | 8 | Actual |
| 13191 | 148367.00 | 2023-10-25 | 12 | 2 | 7 | Actual |
| 33770 | 102885.00 | 2025-06-26 | 12 | 2 | 4 | Actual |
| 3745 | 37775.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-26 | 12 | 2 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-25 | 12 | 2 | 12 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-25 | 12 | 2 | 4 | Actual |
| 2623 | 53683.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 8844 | 172828.54 | 2023-06-27 | 12 | 2 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-24 | 12 | 2 | 8 | Actual |
| 9216 | 46327.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 5850 | 65676.00 | 2023-04-26 | 12 | 2 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-24 | 12 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 23739 | 122568.00 | 2024-09-23 | 12 | 2 | 4 | Actual |
| 20521 | 5081.70 | 2024-05-26 | 12 | 2 | 12 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 37405 | 106580.00 | 2025-09-24 | 12 | 2 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 32830 | 42451.00 | 2025-05-26 | 12 | 2 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 25563 | 490.13 | 2024-10-24 | 12 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 36453 | 210109.00 | 2025-08-25 | 12 | 2 | 7 | Actual |
| 30991 | 260279.01 | 2025-03-26 | 12 | 2 | 11 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 1362 | 88280.00 | 2022-12-25 | 12 | 2 | 4 | Actual |
| 6600 | 164837.49 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2025-07-25 | 12 | 2 | 12 | Actual |
| 22615 | 159146.00 | 2024-08-24 | 12 | 2 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 1642 | 114378.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
| 13518 | 166288.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
Generated 2025-12-24 07:15:37.885 UTC