[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 204 > < TAKE 384 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10397 | 377786.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-05-05 | 6 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2023-12-07 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 4464 | 769816.94 | 2022-08-06 | 6 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-07 | 6 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-02-04 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2022-10-06 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-06 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-05 | 6 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2025-01-04 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-06 | 6 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-11-05 | 6 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-06 | 6 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2024-10-05 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-06-05 | 6 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2022-09-06 | 6 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2024-11-05 | 6 | 7 | 13 | Actual |
| 25510 | 241610.58 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 17733 | 465672.00 | 2023-09-06 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2024-08-05 | 6 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2023-11-06 | 6 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-05 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-07 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-06 | 6 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-03-05 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2024-07-06 | 6 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-11-06 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2024-08-05 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-06 | 6 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 33480 | 325589.80 | 2024-11-05 | 6 | 7 | 12 | Actual |
| 6526 | 726943.00 | 2022-10-06 | 6 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-06 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-06 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-07 | 6 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 4603 | 261945.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-06 | 6 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2023-11-06 | 6 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2022-10-06 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2022-11-06 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-10-06 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2024-07-06 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-06 | 6 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-06 | 6 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-04-06 | 6 | 7 | 5 | Actual |
| 24595 | 7459.41 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 17614 | 735877.00 | 2023-09-06 | 6 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 25747 | 622661.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
Generated 2025-06-05 09:34:56.418 UTC