[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 143 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 12645 | 357509.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 24807 | 374829.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 30314 | 560600.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
Generated 2025-06-01 01:29:35.085 UTC