[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 194
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24595 | 7459.41 | 2024-02-27 | 6 | 7 | 12 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2023-12-28 | 6 | 7 | 7 | Actual |
| 27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2022-12-28 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2024-12-28 | 6 | 7 | 13 | Actual |
| 36811 | 419264.95 | 2025-01-28 | 6 | 7 | 11 | Actual |
| 23871 | 609347.00 | 2024-02-27 | 6 | 7 | 5 | Actual |
| 30314 | 560600.00 | 2024-08-29 | 6 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 32354 | 357138.26 | 2024-09-28 | 6 | 7 | 12 | Actual |
| 1899 | 421804.00 | 2022-05-30 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-05-30 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2024-11-29 | 6 | 7 | 12 | Actual |
| 7178 | 499746.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-01-28 | 6 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-05-30 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-01-28 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-11-30 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-05-29 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 29188 | 631568.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2023-12-28 | 6 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2024-07-29 | 6 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-02-27 | 6 | 7 | 6 | Actual |
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 10397 | 377786.00 | 2023-01-28 | 6 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2022-09-29 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2024-07-29 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2022-11-30 | 6 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-30 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 12:22:08.527 UTC