[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 217 > < TAKE 96 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2023-12-30 | 6 | 7 | 8 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 773 | 199915.00 | 2022-05-01 | 6 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
Generated 2025-05-31 23:38:03.403 UTC