[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 225
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1241 | 169957.00 | 2022-06-15 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-03-14 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-06-14 | 6 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-01-13 | 6 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-03-15 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2022-09-15 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-02-13 | 6 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-13 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-02-13 | 6 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-10-14 | 6 | 7 | 5 | Actual |
| 20267 | 1185344.38 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2022-10-15 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-03-15 | 6 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2023-10-15 | 6 | 7 | 12 | Actual |
| 13557 | 473466.00 | 2023-05-15 | 6 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-13 | 6 | 7 | 11 | Actual |
| 27385 | 1237031.00 | 2024-06-14 | 6 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2022-09-15 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-15 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-04-14 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-15 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-04-14 | 6 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2024-11-14 | 6 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2022-10-15 | 6 | 7 | 4 | Actual |
| 4603 | 261945.00 | 2022-09-15 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-13 | 6 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-05-15 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-02-13 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 2365 | 185123.00 | 2022-07-16 | 6 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-06-15 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2025-01-13 | 6 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2024-08-14 | 6 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-02-13 | 6 | 7 | 13 | Actual |
| 8956 | 670202.96 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2023-08-15 | 6 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-15 | 6 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-01-13 | 6 | 7 | 13 | Actual |
| 31111 | 581494.57 | 2024-09-14 | 6 | 7 | 11 | Actual |
Generated 2025-06-14 17:05:20.248 UTC