[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26219 | 293807.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 29362 | 86424.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 18169 | 328376.90 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 29652 | 202861.00 | 2025-03-06 | 12 | 2 | 7 | Actual |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 5662 | 72217.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 26966 | 219205.00 | 2025-01-04 | 12 | 2 | 4 | Actual |
| 8233 | 133051.00 | 2023-07-08 | 12 | 2 | 5 | Actual |
| 16848 | 53087.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 27878 | 108248.88 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 28912 | 53909.21 | 2025-02-04 | 12 | 2 | 12 | Actual |
| 8844 | 172828.54 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 12202 | 228740.19 | 2023-10-05 | 12 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 13191 | 148367.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 38753 | 216872.00 | 2025-11-05 | 12 | 2 | 7 | Actual |
| 34800 | 109897.00 | 2025-08-05 | 12 | 2 | 3 | Actual |
| 14744 | 162339.00 | 2024-01-05 | 12 | 2 | 5 | Actual |
| 13828 | 72105.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 11264 | 64285.00 | 2023-10-05 | 12 | 2 | 3 | Actual |
| 3882 | 56842.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 35013 | 99997.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 23210 | 294039.89 | 2024-09-04 | 12 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 29031 | 182602.90 | 2025-02-04 | 12 | 2 | 13 | Actual |
| 28711 | 84864.04 | 2025-02-04 | 12 | 2 | 11 | Actual |
| 236 | 34545.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 14652 | 138047.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 20109 | 74021.00 | 2024-06-06 | 12 | 2 | 7 | Actual |
| 38015 | 86749.18 | 2025-10-05 | 12 | 2 | 12 | Actual |
| 5006 | 197670.00 | 2023-04-07 | 12 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 24769 | 27627.00 | 2024-11-04 | 12 | 2 | 4 | Actual |
| 17139 | 246417.79 | 2024-03-06 | 12 | 2 | 8 | Actual |
| 34564 | 59447.61 | 2025-07-07 | 12 | 2 | 12 | Actual |
| 16756 | 137834.00 | 2024-03-06 | 12 | 2 | 5 | Actual |
| 21851 | 94881.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
| 36163 | 82619.00 | 2025-09-05 | 12 | 2 | 5 | Actual |
| 22524 | 550.77 | 2024-08-04 | 12 | 2 | 12 | Actual |
| 22352 | 26875.73 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 25708 | 115106.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 7720 | 93522.52 | 2023-06-07 | 12 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 36071 | 148260.00 | 2025-09-05 | 12 | 2 | 4 | Actual |
| 2300 | 52500.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
| 39286 | 155941.00 | 2025-11-05 | 12 | 2 | 13 | Actual |
Generated 2026-01-04 05:37:39.500 UTC