[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36399 | 325722.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 18115 | 1135823.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-02-28 | 6 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-01-29 | 6 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-05-30 | 6 | 7 | 13 | Actual |
| 38699 | 406425.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 33901 | 505576.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-04-30 | 6 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-29 | 6 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-04-30 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-05-31 | 6 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
| 36930 | 277848.49 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-01-29 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 33360 | 558367.55 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2024-09-29 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-29 | 6 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-02-28 | 6 | 7 | 11 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-03-31 | 6 | 7 | 13 | Actual |
| 13258 | 662465.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-03-31 | 6 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-01-29 | 6 | 7 | 12 | Actual |
| 15193 | 1470563.33 | 2023-05-31 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2024-12-29 | 6 | 7 | 7 | Actual |
| 7507 | 579787.00 | 2022-10-31 | 6 | 7 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-03-31 | 6 | 7 | 11 | Actual |
| 2038 | 392644.00 | 2022-05-31 | 6 | 7 | 7 | Actual |
| 35249 | 302391.00 | 2024-12-29 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 18525 | 8234.96 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 29401 | 809449.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-05-31 | 6 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2023-12-29 | 6 | 7 | 6 | Actual |
| 17826 | 747734.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 26258 | 1374748.00 | 2024-04-29 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 32564 | 484392.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-07-01 | 6 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 7834 | 733776.87 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-04-30 | 6 | 7 | 12 | Actual |
| 36202 | 478968.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 18234 | 1412574.37 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-05-31 | 6 | 7 | 12 | Actual |
| 113 | 124391.00 | 2022-04-30 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 38502 | 580146.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-04-30 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-01-29 | 6 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
| 7646 | 811350.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-30 14:10:05.998 UTC