[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20583 | 11420.12 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 21889 | 464440.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 5915 | 427953.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 36492 | 1004210.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 4932 | 377959.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 31653 | 682174.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 36399 | 325722.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
Generated 2025-05-31 20:36:02.288 UTC