[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 36612 | 1192624.82 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-01 | 6 | 7 | 8 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-05-01 | 6 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-03-01 | 6 | 7 | 8 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-04-30 | 6 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2022-08-01 | 6 | 7 | 4 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 17085 | 1267852.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 27825 | 339510.28 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 15193 | 1470563.33 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 8629 | 423716.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 6853 | 298888.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 22654 | 542624.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 6385 | 520964.00 | 2022-10-01 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 30817 | 1189422.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 7507 | 579787.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-01 | 6 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-01 | 6 | 7 | 12 | Actual |
Generated 2025-05-31 22:32:43.143 UTC