[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 200 > < TAKE 992 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29095 | 565829.34 | 2024-07-14 | 6 | 7 | 13 | Actual |
| 28247 | 773118.00 | 2024-07-14 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-06-13 | 6 | 7 | 13 | Actual |
| 29401 | 809449.00 | 2024-08-13 | 6 | 7 | 5 | Actual |
| 30314 | 560600.00 | 2024-09-13 | 6 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-14 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-06-14 | 6 | 7 | 8 | Actual |
| 34097 | 325862.00 | 2024-12-14 | 6 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-05-14 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-02-12 | 6 | 7 | 6 | Actual |
| 29308 | 943993.00 | 2024-08-13 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-04-14 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-01-12 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-15 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-13 | 6 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-03-14 | 6 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2025-01-12 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-03-14 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2023-10-14 | 6 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-01-12 | 6 | 7 | 4 | Actual |
| 10211 | 308882.00 | 2023-02-12 | 6 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-04-13 | 6 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2024-12-14 | 6 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 26792 | 190083.74 | 2024-05-13 | 6 | 7 | 13 | Actual |
| 27385 | 1237031.00 | 2024-06-13 | 6 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-13 | 6 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-14 | 6 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-01-12 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2023-08-14 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-13 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-13 | 6 | 7 | 13 | Actual |
| 12457 | 326920.00 | 2023-04-14 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-02-12 | 6 | 7 | 8 | Actual |
| 25190 | 954551.00 | 2024-04-13 | 6 | 7 | 7 | Actual |
| 29811 | 1633045.15 | 2024-08-13 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2022-09-14 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-02-12 | 6 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-04-14 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-14 | 6 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2023-01-12 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-14 | 6 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2023-12-15 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2023-08-14 | 6 | 7 | 11 | Actual |
| 13117 | 448277.00 | 2023-04-14 | 6 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-13 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-06-13 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2023-10-14 | 6 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-04-14 | 6 | 7 | 4 | Actual |
| 21586 | 12130.77 | 2023-12-15 | 6 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-15 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2023-10-14 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-06-14 | 6 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2022-11-14 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2024-11-13 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2022-08-14 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-02-12 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-03-14 | 6 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2023-08-14 | 6 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2024-12-14 | 6 | 7 | 13 | Actual |
| 14067 | 758886.00 | 2023-05-14 | 6 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2022-11-14 | 6 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2024-11-13 | 6 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2022-11-14 | 6 | 7 | 6 | Actual |
| 8300 | 438230.00 | 2022-12-15 | 6 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-14 | 6 | 7 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-13 | 6 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2022-07-15 | 6 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2023-08-14 | 6 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
Generated 2025-06-13 18:20:31.838 UTC