[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 111 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 31942 | 1151166.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2023-06-30 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2024-11-29 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-28 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2024-11-29 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2024-12-28 | 6 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-09-29 | 6 | 7 | 12 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2022-11-30 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-01-28 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-28 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-10-30 | 6 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-04-29 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-05-29 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 14980 | 413899.00 | 2023-05-30 | 6 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-01-28 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
| 16702 | 501517.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2022-12-28 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 18115 | 1135823.00 | 2023-08-30 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-04-29 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
Generated 2025-05-29 04:00:22.871 UTC