[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 213 > < TAKE 64 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-05-01 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 36399 | 325722.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 21175 | 958881.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-01-30 | 6 | 7 | 11 | Actual |
| 13773 | 765093.00 | 2023-05-01 | 6 | 7 | 5 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 29401 | 809449.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
Generated 2025-05-31 10:28:27.038 UTC