[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 48 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2024-07-31 | 6 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 18435 | 259384.32 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-01 | 6 | 7 | 8 | Actual |
| 20583 | 11420.12 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2024-07-31 | 6 | 7 | 7 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 20796 | 336642.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-30 | 6 | 7 | 6 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-05-01 | 6 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-05-01 | 6 | 7 | 6 | Actual |
| 11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2024-12-30 | 6 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 27004 | 589707.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-05-01 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
Generated 2025-05-31 23:40:49.116 UTC