[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2760 | 58075.00 | 2023-01-24 | 12 | 2 | 6 | Actual |
| 24861 | 120734.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 32116 | 69162.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-26 | 12 | 2 | 4 | Actual |
| 37603 | 271617.00 | 2025-09-23 | 12 | 2 | 7 | Actual |
| 13828 | 72105.00 | 2023-11-23 | 12 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 23924 | 84328.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 15420 | 2969.96 | 2023-12-24 | 12 | 2 | 12 | Actual |
| 17695 | 146481.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-23 | 12 | 2 | 8 | Actual |
| 5989 | 108968.00 | 2023-04-25 | 12 | 2 | 5 | Actual |
| 19492 | 407.15 | 2024-04-24 | 12 | 2 | 12 | Actual |
| 16014 | 340045.00 | 2024-01-24 | 12 | 2 | 7 | Actual |
| 849 | 27642.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 17139 | 246417.79 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2024-04-24 | 12 | 2 | 11 | Actual |
| 33650 | 68344.00 | 2025-06-25 | 12 | 2 | 3 | Actual |
| 34363 | 183541.41 | 2025-06-25 | 12 | 2 | 11 | Actual |
| 12061 | 206305.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 30778 | 270616.00 | 2025-03-25 | 12 | 2 | 7 | Actual |
| 23210 | 294039.89 | 2024-08-23 | 12 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-24 | 12 | 2 | 12 | Actual |
| 19911 | 47133.00 | 2024-05-25 | 12 | 2 | 6 | Actual |
| 30991 | 260279.01 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 10146 | 73777.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-23 | 12 | 2 | 5 | Actual |
| 27996 | 155721.00 | 2025-01-23 | 12 | 2 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-23 | 12 | 2 | 4 | Actual |
| 6130 | 96991.00 | 2023-04-25 | 12 | 2 | 6 | Actual |
| 7720 | 93522.52 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2024-02-23 | 12 | 2 | 12 | Actual |
| 38555 | 95111.00 | 2025-10-24 | 12 | 2 | 6 | Actual |
| 36255 | 58234.00 | 2025-08-24 | 12 | 2 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-23 | 12 | 2 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-25 | 12 | 2 | 4 | Actual |
| 21851 | 94881.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 6788 | 50131.00 | 2023-05-26 | 12 | 2 | 3 | Actual |
| 8374 | 118654.00 | 2023-06-26 | 12 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-22 | 12 | 2 | 11 | Actual |
| 14744 | 162339.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
| 13734 | 158259.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
| 19608 | 105644.00 | 2024-05-25 | 12 | 2 | 3 | Actual |
| 990 | 72197.88 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 33028 | 166787.00 | 2025-05-25 | 12 | 2 | 7 | Actual |
| 19727 | 74166.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 377 | 17392.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-25 | 12 | 2 | 8 | Actual |
| 18076 | 311821.00 | 2024-03-25 | 12 | 2 | 7 | Actual |
| 1642 | 114378.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 37815 | 268305.76 | 2025-09-23 | 12 | 2 | 11 | Actual |
| 35716 | 57409.28 | 2025-07-24 | 12 | 2 | 12 | Actual |
| 22615 | 159146.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 17879 | 102841.00 | 2024-03-25 | 12 | 2 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-22 | 12 | 2 | 8 | Actual |
Generated 2025-12-23 05:33:55.198 UTC