[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 237
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2022-12-01 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
| 10397 | 377786.00 | 2023-01-29 | 6 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2023-07-01 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 34510 | 455141.15 | 2024-11-30 | 6 | 7 | 11 | Actual |
| 5915 | 427953.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 30724 | 419631.00 | 2024-08-30 | 6 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-01-29 | 6 | 7 | 5 | Actual |
| 32062 | 1528823.51 | 2024-09-29 | 6 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2023-12-29 | 6 | 7 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-29 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-01 | 6 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2024-12-29 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-01 | 6 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-02-28 | 6 | 7 | 6 | Actual |
| 21797 | 366039.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 28978 | 388400.55 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-04-29 | 6 | 7 | 8 | Actual |
| 30314 | 560600.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
| 14783 | 680659.00 | 2023-05-31 | 6 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-12-29 | 6 | 7 | 5 | Actual |
Generated 2025-05-30 14:46:59.155 UTC