[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 33480 | 325589.80 | 2025-05-26 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 14479 | 13966.98 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-26 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-25 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 10072 | 758290.97 | 2023-07-25 | 6 | 7 | 8 | Actual |
| 15960 | 419804.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 30314 | 560600.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-04-25 | 6 | 7 | 12 | Actual |
| 23276 | 1081980.33 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 32564 | 484392.00 | 2025-05-26 | 6 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-26 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-11-24 | 6 | 7 | 8 | Actual |
Generated 2025-12-24 09:00:41.489 UTC