[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 9095 | 275782.00 | 2022-12-29 | 6 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-02-28 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2023-10-31 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 27095 | 680941.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 30105 | 425307.62 | 2024-07-30 | 6 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2023-12-29 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-05-31 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2023-07-01 | 6 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2022-08-31 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-04-30 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-02-28 | 6 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-04-29 | 6 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 34190 | 1038170.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 6385 | 520964.00 | 2022-09-30 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 31653 | 682174.00 | 2024-09-29 | 6 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-02-28 | 6 | 7 | 11 | Actual |
| 31440 | 487110.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-29 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 11658 | 521905.00 | 2023-02-28 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-04-29 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-06-30 | 6 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-05-31 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 36492 | 1004210.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-03-31 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2022-09-30 | 6 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 12645 | 357509.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2023-12-29 | 6 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-03-31 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-03-30 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-02-28 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-05-31 | 6 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2024-07-30 | 6 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2024-09-29 | 6 | 7 | 7 | Actual |
| 28444 | 433301.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2022-07-31 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-05-31 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-04-30 | 6 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2024-12-29 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-10-31 | 6 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2023-12-29 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-07-01 | 6 | 7 | 12 | Actual |
| 7178 | 499746.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-01-29 | 6 | 7 | 11 | Actual |
Generated 2025-05-30 05:49:04.043 UTC