[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39113 | 538775.69 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2022-08-16 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2023-08-16 | 6 | 7 | 11 | Actual |
| 36202 | 478968.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-14 | 6 | 7 | 8 | Actual |
| 11658 | 521905.00 | 2023-03-16 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 2686 | 271202.00 | 2022-07-17 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-15 | 6 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-07-16 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2023-11-16 | 6 | 7 | 12 | Actual |
| 9745 | 399924.00 | 2023-01-14 | 6 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-06-15 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2022-09-16 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-02-14 | 6 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2023-12-17 | 6 | 7 | 5 | Actual |
| 39350 | 490891.10 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 11329 | 326173.00 | 2023-03-16 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-16 | 6 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-06-15 | 6 | 7 | 13 | Actual |
| 29598 | 442660.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 21175 | 958881.00 | 2023-12-17 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-17 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-03-15 | 6 | 7 | 12 | Actual |
| 301 | 172658.00 | 2022-05-16 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-06-16 | 6 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-02-14 | 6 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-07-17 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-17 | 6 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-01-14 | 6 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2024-09-15 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-17 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2022-12-17 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2024-11-15 | 6 | 7 | 13 | Actual |
| 13446 | 838100.03 | 2023-04-16 | 6 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 11517 | 394776.00 | 2023-03-16 | 6 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2022-08-16 | 6 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-05-16 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-10-15 | 6 | 7 | 13 | Actual |
| 31942 | 1151166.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-02-14 | 6 | 7 | 3 | Actual |
| 33066 | 956335.00 | 2024-11-15 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-05-15 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-05-15 | 6 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-16 | 6 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-04-16 | 6 | 7 | 12 | Actual |
| 36492 | 1004210.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-02-14 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-15 | 6 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 30105 | 425307.62 | 2024-08-15 | 6 | 7 | 12 | Actual |
| 34746 | 375099.47 | 2024-12-16 | 6 | 7 | 13 | Actual |
| 38912 | 1317690.79 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2024-11-15 | 6 | 7 | 11 | Actual |
Generated 2025-06-15 16:53:55.124 UTC