[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 189 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 29308 | 943993.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 21175 | 958881.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 3156 | 558673.00 | 2022-07-03 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2022-12-03 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 1427 | 293147.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
| 37641 | 1007057.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 9745 | 399924.00 | 2022-12-31 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
| 13557 | 473466.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-06-02 | 6 | 7 | 12 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 16992 | 393489.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-05-02 | 6 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 18115 | 1135823.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 19:41:11.172 UTC