[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 240
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19239 | 1420053.30 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 27292 | 416055.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-03-22 | 6 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-03-21 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 3342 | 593706.08 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-03-21 | 6 | 7 | 7 | Actual |
| 30314 | 560600.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 31347 | 555758.98 | 2024-09-21 | 6 | 7 | 13 | Actual |
| 8629 | 423716.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
| 34097 | 325862.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2024-08-21 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
Generated 2025-06-21 12:43:45.795 UTC