[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 219
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24278 | 1322198.44 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 21295 | 1016765.48 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 37549 | 402944.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2023-12-21 | 6 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-04-22 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
| 301 | 172658.00 | 2022-04-22 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 20468 | 224410.26 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 1241 | 169957.00 | 2022-05-23 | 6 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 32684 | 731459.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 10211 | 308882.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-05-23 | 6 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 32062 | 1528823.51 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 23871 | 609347.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2022-12-21 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2023-06-23 | 6 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 30105 | 425307.62 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
Generated 2025-05-22 21:33:45.923 UTC