[ROOT] dt FactFinance < WHERE DimAccountId EQ '12' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38250 | 124986.00 | 2025-10-24 | 12 | 2 | 3 | Actual |
| 22233 | 243643.50 | 2024-07-23 | 12 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-24 | 12 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-24 | 12 | 2 | 12 | Actual |
| 18883 | 61364.00 | 2024-04-24 | 12 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 9819 | 177291.00 | 2023-07-24 | 12 | 2 | 7 | Actual |
| 7113 | 25181.00 | 2023-05-26 | 12 | 2 | 5 | Actual |
| 7581 | 37148.00 | 2023-05-26 | 12 | 2 | 7 | Actual |
| 11076 | 128924.70 | 2023-08-24 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-24 | 12 | 2 | 8 | Actual |
| 27058 | 196091.00 | 2024-12-23 | 12 | 2 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-25 | 12 | 2 | 12 | Actual |
| 5335 | 196042.00 | 2023-03-26 | 12 | 2 | 7 | Actual |
| 35834 | 126391.33 | 2025-07-24 | 12 | 2 | 13 | Actual |
| 20850 | 119879.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
| 21640 | 67704.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-24 | 12 | 2 | 7 | Actual |
| 27439 | 345601.46 | 2024-12-23 | 12 | 2 | 8 | Actual |
| 36071 | 148260.00 | 2025-08-24 | 12 | 2 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 3745 | 37775.00 | 2023-02-23 | 12 | 2 | 5 | Actual |
| 24121 | 349260.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 35952 | 86491.00 | 2025-08-24 | 12 | 2 | 3 | Actual |
| 32116 | 69162.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-10-23 | 12 | 2 | 7 | Actual |
| 8233 | 133051.00 | 2023-06-26 | 12 | 2 | 5 | Actual |
| 21759 | 27689.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
| 6788 | 50131.00 | 2023-05-26 | 12 | 2 | 3 | Actual |
| 9216 | 46327.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 10471 | 40819.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 20637 | 123747.00 | 2024-06-25 | 12 | 2 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-25 | 12 | 2 | 4 | Actual |
| 17139 | 246417.79 | 2024-02-23 | 12 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-26 | 12 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2025-06-25 | 12 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2025-02-22 | 12 | 2 | 8 | Actual |
| 20521 | 5081.70 | 2024-05-25 | 12 | 2 | 12 | Actual |
| 19608 | 105644.00 | 2024-05-25 | 12 | 2 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 24769 | 27627.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 17695 | 146481.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 17787 | 146871.00 | 2024-03-25 | 12 | 2 | 5 | Actual |
| 28300 | 95854.00 | 2025-01-23 | 12 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2024-04-24 | 12 | 2 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-26 | 12 | 2 | 4 | Actual |
| 34683 | 56037.38 | 2025-06-25 | 12 | 2 | 13 | Actual |
| 3089 | 198273.00 | 2023-01-24 | 12 | 2 | 7 | Actual |
| 27559 | 304936.23 | 2024-12-23 | 12 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2024-06-25 | 12 | 2 | 4 | Actual |
| 29362 | 86424.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
Generated 2025-12-23 06:03:01.270 UTC