[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 161 > < TAKE 120 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 113 | 124391.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-11-28 | 6 | 7 | 7 | Actual |
| 20055 | 353202.00 | 2023-12-30 | 6 | 7 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 15960 | 419804.00 | 2023-08-30 | 6 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2025-01-29 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-06-28 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-11-29 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2024-12-29 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-06-28 | 6 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 11329 | 326173.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 14690 | 492872.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
| 19646 | 674096.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-04-29 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2023-09-29 | 6 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
| 4139 | 374891.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-06-28 | 6 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-04-29 | 6 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-06-29 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-06-28 | 6 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 1568 | 316340.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 34839 | 408288.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 18618 | 695628.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-06-29 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-04-29 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-11-28 | 6 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-06-29 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 3156 | 558673.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-05-30 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-29 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2023-11-29 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 25626 | 7077.49 | 2024-05-29 | 6 | 7 | 12 | Actual |
| 19554 | 5927.47 | 2023-11-29 | 6 | 7 | 12 | Actual |
| 17614 | 735877.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
| 34510 | 455141.15 | 2025-01-29 | 6 | 7 | 11 | Actual |
| 39233 | 324389.78 | 2025-05-30 | 6 | 7 | 12 | Actual |
| 32062 | 1528823.51 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-29 | 6 | 7 | 12 | Actual |
| 1102 | 361777.52 | 2022-06-29 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 8956 | 670202.96 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 24159 | 850498.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-06-29 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 2226 | 585068.04 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-04-29 | 6 | 7 | 3 | Actual |
| 36930 | 277848.49 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-05-29 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 28537 | 1286523.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-07-30 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 301 | 172658.00 | 2022-06-29 | 6 | 7 | 4 | Actual |
| 16374 | 340073.05 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2022-11-29 | 6 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
Generated 2025-07-29 12:53:37.508 UTC