[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 203
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 35990 | 404098.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 34097 | 325862.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 113 | 124391.00 | 2022-05-01 | 6 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2024-12-30 | 6 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 23871 | 609347.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
| 34309 | 1169572.87 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
Generated 2025-05-31 04:13:32.389 UTC