[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26674 | 136516.07 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-05-30 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-04-30 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-02-28 | 6 | 7 | 11 | Actual |
| 11987 | 432359.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-01 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2024-09-29 | 6 | 7 | 12 | Actual |
| 12645 | 357509.00 | 2023-03-31 | 6 | 7 | 4 | Actual |
| 19119 | 1049902.00 | 2023-09-30 | 6 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-05-31 | 6 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-04-30 | 6 | 7 | 7 | Actual |
| 4139 | 374891.00 | 2022-07-31 | 6 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2022-10-31 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-02-28 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2022-09-30 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-04-30 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 35462 | 1057554.12 | 2024-12-29 | 6 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-05-30 | 6 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-02-28 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2023-10-31 | 6 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2024-12-29 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2023-09-30 | 6 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2025-02-28 | 6 | 7 | 6 | Actual |
| 6853 | 298888.00 | 2022-10-31 | 6 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-04-29 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2022-12-29 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-12-29 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2024-08-30 | 6 | 7 | 11 | Actual |
| 442 | 95647.00 | 2022-04-30 | 6 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 13773 | 765093.00 | 2023-04-30 | 6 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 23565 | 5255.11 | 2024-01-29 | 6 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-02-28 | 6 | 7 | 13 | Actual |
| 7178 | 499746.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2022-07-01 | 6 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2023-08-31 | 6 | 7 | 11 | Actual |
| 28444 | 433301.00 | 2024-06-30 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2024-07-30 | 6 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2024-07-30 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 18525 | 8234.96 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-04-30 | 6 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2022-08-31 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2023-12-01 | 6 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-04-30 | 6 | 7 | 6 | Actual |
| 31347 | 555758.98 | 2024-08-30 | 6 | 7 | 13 | Actual |
| 5729 | 271633.00 | 2022-09-30 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 33809 | 676415.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2024-12-29 | 6 | 7 | 13 | Actual |
| 28978 | 388400.55 | 2024-06-30 | 6 | 7 | 12 | Actual |
| 22774 | 349852.00 | 2024-01-29 | 6 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-02-28 | 6 | 7 | 12 | Actual |
| 23476 | 184462.71 | 2024-01-29 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2023-07-31 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-01-29 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-30 | 6 | 7 | 8 | Actual |
| 16582 | 844659.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
| 16992 | 393489.00 | 2023-07-31 | 6 | 7 | 6 | Actual |
| 17406 | 348311.50 | 2023-07-31 | 6 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 38912 | 1317690.79 | 2025-03-31 | 6 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2023-12-01 | 6 | 7 | 11 | Actual |
| 15550 | 873346.00 | 2023-07-01 | 6 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-04-30 | 6 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 27825 | 339510.28 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 28537 | 1286523.00 | 2024-06-30 | 6 | 7 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-09-30 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-03-31 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2024-10-30 | 6 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2024-06-30 | 6 | 7 | 11 | Actual |
| 7646 | 811350.00 | 2022-10-31 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 29598 | 442660.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
Generated 2025-05-30 08:20:44.487 UTC