[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 183
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28154 | 920818.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-04-23 | 6 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-04-22 | 6 | 7 | 13 | Actual |
| 15960 | 419804.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-02-21 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 16582 | 844659.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-05-24 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 3156 | 558673.00 | 2022-06-24 | 6 | 7 | 7 | Actual |
| 33596 | 447379.76 | 2024-10-23 | 6 | 7 | 13 | Actual |
| 5400 | 704891.00 | 2022-08-24 | 6 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2024-08-23 | 6 | 7 | 13 | Actual |
| 27505 | 1515692.96 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 19026 | 364334.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 32564 | 484392.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-03-24 | 6 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 9884 | 650356.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2022-09-23 | 6 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 24479 | 206354.60 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 2038 | 392644.00 | 2022-05-24 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-08-24 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 23276 | 1081980.33 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 22086 | 280167.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 33066 | 956335.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 7178 | 499746.00 | 2022-10-24 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2024-12-22 | 6 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2022-07-24 | 6 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2022-09-23 | 6 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2022-09-23 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2022-07-24 | 6 | 7 | 6 | Actual |
| 34309 | 1169572.87 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2022-06-24 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-06-23 | 6 | 7 | 13 | Actual |
| 30314 | 560600.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 13773 | 765093.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2024-06-23 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2022-08-24 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-05-24 | 6 | 7 | 4 | Actual |
Generated 2025-05-23 21:40:48.679 UTC