[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2024-11-29 | 6 | 7 | 6 | Actual |
| 15550 | 873346.00 | 2023-06-30 | 6 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2022-08-30 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-02-27 | 6 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-04-29 | 6 | 7 | 8 | Actual |
| 25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-06-30 | 6 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-08-30 | 6 | 7 | 4 | Actual |
| 10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-04-29 | 6 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2024-10-29 | 6 | 7 | 12 | Actual |
| 33809 | 676415.00 | 2024-11-29 | 6 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2024-07-29 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-05-30 | 6 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-03-30 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2023-06-30 | 6 | 7 | 6 | Actual |
| 6853 | 298888.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
| 1102 | 361777.52 | 2022-04-29 | 6 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2024-06-29 | 6 | 7 | 7 | Actual |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
| 21889 | 464440.00 | 2023-12-28 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 20583 | 11420.12 | 2023-10-30 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-03-29 | 6 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-05-29 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-04-28 | 6 | 7 | 12 | Actual |
| 30527 | 790647.00 | 2024-08-29 | 6 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-01-28 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 9095 | 275782.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-04-29 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2024-06-29 | 6 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-05-30 | 6 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 14479 | 13966.98 | 2023-04-29 | 6 | 7 | 12 | Actual |
| 32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2023-06-30 | 6 | 7 | 4 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2024-12-28 | 6 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-05-30 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-11-29 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2023-09-29 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2024-12-28 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2023-10-30 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2023-11-30 | 6 | 7 | 12 | Actual |
| 12316 | 900036.03 | 2023-02-27 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 3156 | 558673.00 | 2022-06-30 | 6 | 7 | 7 | Actual |
| 2549 | 262000.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
| 16489 | 13086.11 | 2023-06-30 | 6 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-03-30 | 6 | 7 | 4 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2023-11-30 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2022-12-28 | 6 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-01-28 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-28 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2022-10-30 | 6 | 7 | 7 | Actual |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-05-30 | 6 | 7 | 12 | Actual |
| 9418 | 391050.00 | 2022-12-28 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-01-28 | 6 | 7 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-01-28 | 6 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2024-12-28 | 6 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-04-29 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
| 32262 | 572732.71 | 2024-09-28 | 6 | 7 | 11 | Actual |
| 37761 | 1208252.38 | 2025-02-27 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-12-28 | 6 | 7 | 8 | Actual |
Generated 2025-05-29 06:22:57.864 UTC