[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 124 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29308 | 943993.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 7646 | 811350.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2025-07-22 | 6 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2025-06-23 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 9281 | 378598.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-21 | 6 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2024-03-23 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 24479 | 206354.60 | 2024-09-20 | 6 | 7 | 11 | Actual |
| 8956 | 670202.96 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 5915 | 427953.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-07-22 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-12-22 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 11517 | 394776.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-22 | 6 | 7 | 11 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 22298 | 966569.09 | 2024-07-21 | 6 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-04-22 | 6 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-23 | 6 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-08-21 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-22 | 6 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 16489 | 13086.11 | 2024-01-22 | 6 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-08-21 | 6 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-01-22 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-07-22 | 6 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-20 | 6 | 7 | 6 | Actual |
| 34746 | 375099.47 | 2025-06-23 | 6 | 7 | 13 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 20267 | 1185344.38 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
Generated 2025-12-21 22:54:40.333 UTC