[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31440 | 487110.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2024-08-24 | 6 | 7 | 13 | Actual |
| 15367 | 362978.80 | 2023-05-25 | 6 | 7 | 11 | Actual |
| 28035 | 692107.00 | 2024-06-24 | 6 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2022-09-24 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-03-25 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2024-06-24 | 6 | 7 | 7 | Actual |
| 34746 | 375099.47 | 2024-11-24 | 6 | 7 | 13 | Actual |
| 27095 | 680941.00 | 2024-05-24 | 6 | 7 | 5 | Actual |
| 18234 | 1412574.37 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2022-07-25 | 6 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2023-06-25 | 6 | 7 | 12 | Actual |
| 29401 | 809449.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-08-25 | 6 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-06-25 | 6 | 7 | 6 | Actual |
| 20267 | 1185344.38 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2024-11-24 | 6 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2022-09-24 | 6 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 18435 | 259384.32 | 2023-08-25 | 6 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 14571 | 695179.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2022-06-25 | 6 | 7 | 5 | Actual |
| 24159 | 850498.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
| 9281 | 378598.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 25869 | 510784.00 | 2024-04-23 | 6 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-04-23 | 6 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2024-11-24 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 27004 | 589707.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-04-24 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-07-24 | 6 | 7 | 13 | Actual |
Generated 2025-05-24 05:33:37.129 UTC