[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 222
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25510 | 241610.58 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 16992 | 393489.00 | 2023-07-26 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2022-06-26 | 6 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 9418 | 391050.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2023-09-25 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2024-11-25 | 6 | 7 | 11 | Actual |
| 914 | 130923.00 | 2022-04-25 | 6 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2022-11-26 | 6 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 25310 | 1231120.99 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-07-26 | 6 | 7 | 4 | Actual |
| 24159 | 850498.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-05-25 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-07-25 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2022-11-26 | 6 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-01-24 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2024-09-24 | 6 | 7 | 5 | Actual |
| 19765 | 423825.00 | 2023-10-26 | 6 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2023-09-25 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2024-06-25 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2022-08-26 | 6 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2024-08-25 | 6 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2023-07-26 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2023-10-26 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2023-09-25 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2023-11-26 | 6 | 7 | 11 | Actual |
| 2038 | 392644.00 | 2022-05-26 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 32974 | 328379.00 | 2024-10-25 | 6 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2024-08-25 | 6 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 21889 | 464440.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2024-11-25 | 6 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-04-25 | 6 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-05-26 | 6 | 7 | 12 | Actual |
| 7834 | 733776.87 | 2022-10-26 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 18830 | 678620.00 | 2023-09-25 | 6 | 7 | 5 | Actual |
Generated 2025-05-25 13:32:30.721 UTC