[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2038 | 392644.00 | 2022-06-10 | 6 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-04-10 | 6 | 7 | 13 | Actual |
| 17521 | 10346.70 | 2023-08-10 | 6 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2024-11-09 | 6 | 7 | 8 | Actual |
| 11658 | 521905.00 | 2023-03-10 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-05-10 | 6 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2023-01-08 | 6 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-08 | 6 | 7 | 8 | Actual |
| 34839 | 408288.00 | 2025-01-08 | 6 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-04-09 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-04-09 | 6 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2024-12-10 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-10 | 6 | 7 | 12 | Actual |
| 12786 | 568166.00 | 2023-04-10 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-07-11 | 6 | 7 | 6 | Actual |
| 8629 | 423716.00 | 2022-12-11 | 6 | 7 | 6 | Actual |
| 20267 | 1185344.38 | 2023-11-10 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-02-08 | 6 | 7 | 11 | Actual |
| 37961 | 482344.85 | 2025-03-10 | 6 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-10 | 6 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2022-12-11 | 6 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-05-10 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-05-09 | 6 | 7 | 6 | Actual |
| 22774 | 349852.00 | 2024-02-08 | 6 | 7 | 4 | Actual |
| 37641 | 1007057.00 | 2025-03-10 | 6 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2024-01-08 | 6 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2023-07-11 | 6 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2022-11-10 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2024-08-09 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-05-09 | 6 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2024-09-09 | 6 | 7 | 13 | Actual |
| 38502 | 580146.00 | 2025-04-10 | 6 | 7 | 5 | Actual |
| 14479 | 13966.98 | 2023-05-10 | 6 | 7 | 12 | Actual |
| 13117 | 448277.00 | 2023-04-10 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-06-09 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2022-10-10 | 6 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-06-10 | 6 | 7 | 11 | Actual |
| 38912 | 1317690.79 | 2025-04-10 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-10 | 6 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2022-09-10 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2024-10-09 | 6 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2022-06-10 | 6 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-09 | 6 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2022-09-10 | 6 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-10 | 6 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-04-10 | 6 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-03-10 | 6 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-07-11 | 6 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-09 | 6 | 7 | 4 | Actual |
| 17085 | 1267852.00 | 2023-08-10 | 6 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2024-10-09 | 6 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-07-11 | 6 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-02-08 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-01-08 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-06-10 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-05-10 | 6 | 7 | 6 | Actual |
| 34309 | 1169572.87 | 2024-12-10 | 6 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-03-09 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2024-12-10 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-10 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-10 | 6 | 7 | 12 | Actual |
| 914 | 130923.00 | 2022-05-10 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2022-09-10 | 6 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2022-09-10 | 6 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-08 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2024-08-09 | 6 | 7 | 12 | Actual |
| 17205 | 1668906.42 | 2023-08-10 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-09 | 6 | 7 | 13 | Actual |
| 15193 | 1470563.33 | 2023-06-10 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-04-09 | 6 | 7 | 12 | Actual |
| 22654 | 542624.00 | 2024-02-08 | 6 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-08 | 6 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-11 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2023-07-11 | 6 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2023-07-11 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2022-09-10 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-11 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2024-10-09 | 6 | 7 | 12 | Actual |
| 28657 | 1839380.81 | 2024-07-10 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-02-08 | 6 | 7 | 5 | Actual |
| 11329 | 326173.00 | 2023-03-10 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-04-09 | 6 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-01-08 | 6 | 7 | 7 | Actual |
| 11190 | 829313.50 | 2023-02-08 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-04-10 | 6 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-05-10 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2023-12-11 | 6 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2023-12-11 | 6 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-02-08 | 6 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2023-12-11 | 6 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2022-10-10 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-09 | 6 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-03-09 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2023-10-10 | 6 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-06-10 | 6 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-02-08 | 6 | 7 | 6 | Actual |
Generated 2025-06-09 05:29:50.290 UTC