[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 215 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 8770 | 744626.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-05-01 | 6 | 7 | 13 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 31111 | 581494.57 | 2024-09-01 | 6 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 26885 | 615815.00 | 2024-06-01 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2024-12-02 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 16053 | 1398107.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 16582 | 844659.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-04-02 | 6 | 7 | 11 | Actual |
| 20267 | 1185344.38 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
Generated 2025-06-01 18:03:24.183 UTC