[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 228
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24595 | 7459.41 | 2024-02-28 | 6 | 7 | 12 | Actual |
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 4464 | 769816.94 | 2022-07-31 | 6 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2022-07-31 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 16582 | 844659.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2022-07-01 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2024-06-30 | 6 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2024-12-29 | 6 | 7 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-01 | 6 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-04-30 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2023-07-01 | 6 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-02-28 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 4791 | 385046.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-01-29 | 6 | 7 | 13 | Actual |
| 28444 | 433301.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-10-31 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2024-10-30 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-07-31 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-05-31 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2024-09-29 | 6 | 7 | 13 | Actual |
| 7039 | 448804.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-07-01 | 6 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 8956 | 670202.96 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 16489 | 13086.11 | 2023-07-01 | 6 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 16992 | 393489.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-02-28 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-30 14:48:04.061 UTC