[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26582 | 227492.23 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-01-31 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-02 | 6 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 36612 | 1192624.82 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 38196 | 399498.17 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 29401 | 809449.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-03 | 6 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 10211 | 308882.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 23063 | 320339.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-05-02 | 6 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-03-01 | 6 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 19765 | 423825.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2024-06-01 | 6 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-03-01 | 6 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2022-05-02 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
| 36930 | 277848.49 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2024-07-02 | 6 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 27505 | 1515692.96 | 2024-06-01 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 19026 | 364334.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
| 15193 | 1470563.33 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 2686 | 271202.00 | 2022-07-03 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-05-02 | 6 | 7 | 7 | Actual |
| 25510 | 241610.58 | 2024-04-01 | 6 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
Generated 2025-06-01 19:11:16.456 UTC