[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 16 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 35342 | 947193.00 | 2025-07-24 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-10-24 | 6 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 9745 | 399924.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-23 | 6 | 7 | 13 | Actual |
| 15550 | 873346.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 26792 | 190083.74 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-25 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-24 | 6 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-03-25 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 35462 | 1057554.12 | 2025-07-24 | 6 | 7 | 8 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 23063 | 320339.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-24 | 6 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-25 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-24 | 6 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-07-24 | 6 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2024-03-25 | 6 | 7 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-26 | 6 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 3342 | 593706.08 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 20796 | 336642.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 29308 | 943993.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-07-23 | 6 | 7 | 12 | Actual |
Generated 2025-12-23 05:29:34.778 UTC