[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 189 > < TAKE 112 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-08-30 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-03-29 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2024-06-29 | 6 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-09-29 | 6 | 7 | 3 | Actual |
| 11517 | 394776.00 | 2023-02-27 | 6 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 3342 | 593706.08 | 2022-06-30 | 6 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 33066 | 956335.00 | 2024-10-29 | 6 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-05-30 | 6 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 17406 | 348311.50 | 2023-07-30 | 6 | 7 | 11 | Actual |
| 30937 | 1461178.31 | 2024-08-29 | 6 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2023-07-30 | 6 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2023-10-30 | 6 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2023-08-30 | 6 | 7 | 6 | Actual |
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-04-28 | 6 | 7 | 12 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 1427 | 293147.00 | 2022-05-30 | 6 | 7 | 4 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2023-10-30 | 6 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 22774 | 349852.00 | 2024-01-28 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2022-12-28 | 6 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2024-09-28 | 6 | 7 | 13 | Actual |
| 3015 | 345566.00 | 2022-06-30 | 6 | 7 | 6 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-08-30 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2024-10-29 | 6 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 20583 | 11420.12 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2023-08-30 | 6 | 7 | 11 | Actual |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-02-27 | 6 | 7 | 11 | Actual |
| 38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
| 4464 | 769816.94 | 2022-07-30 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-11-30 | 6 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-05-29 | 6 | 7 | 3 | Actual |
Generated 2025-05-30 02:03:05.792 UTC