[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 25 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-25 | 6 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 1241 | 169957.00 | 2022-12-24 | 6 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2024-05-25 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 12316 | 900036.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-24 | 6 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-23 | 6 | 7 | 8 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-08-24 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-24 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 13972 | 456166.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 18435 | 259384.32 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-11-23 | 6 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 15550 | 873346.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 24688 | 639989.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 12645 | 357509.00 | 2023-10-24 | 6 | 7 | 4 | Actual |
| 13258 | 662465.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-24 | 6 | 7 | 7 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 9745 | 399924.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-26 | 6 | 7 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 16489 | 13086.11 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2023-03-26 | 6 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 1427 | 293147.00 | 2022-12-24 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
Generated 2025-12-23 14:32:56.150 UTC