[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 31 SKIP 155
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28444 | 433301.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 20267 | 1185344.38 | 2024-06-05 | 6 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2024-08-03 | 6 | 7 | 12 | Actual |
| 36930 | 277848.49 | 2025-09-04 | 6 | 7 | 12 | Actual |
| 6526 | 726943.00 | 2023-05-06 | 6 | 7 | 7 | Actual |
| 32974 | 328379.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 25747 | 622661.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2024-09-03 | 6 | 7 | 6 | Actual |
| 19858 | 575542.00 | 2024-06-05 | 6 | 7 | 5 | Actual |
| 34959 | 668728.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 16374 | 340073.05 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2025-07-06 | 6 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-05-05 | 6 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 10863 | 392642.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 22298 | 966569.09 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 26885 | 615815.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-11-04 | 6 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-07-07 | 6 | 7 | 8 | Actual |
| 7039 | 448804.00 | 2023-06-06 | 6 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 18830 | 678620.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-06-05 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-06-05 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2025-03-05 | 6 | 7 | 12 | Actual |
| 10211 | 308882.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
| 8300 | 438230.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 31347 | 555758.98 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 14364 | 216832.46 | 2023-12-04 | 6 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2024-05-05 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 23276 | 1081980.33 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 34309 | 1169572.87 | 2025-07-06 | 6 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-10-04 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 38081 | 345386.98 | 2025-10-04 | 6 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 37641 | 1007057.00 | 2025-10-04 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 31111 | 581494.57 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-05-05 | 6 | 7 | 7 | Actual |
| 34746 | 375099.47 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 4278 | 584512.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-02-03 | 6 | 7 | 11 | Actual |
| 15550 | 873346.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2024-06-05 | 6 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 14690 | 492872.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 38792 | 1084175.00 | 2025-11-04 | 6 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2025-07-06 | 6 | 7 | 12 | Actual |
| 15670 | 480852.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-06-06 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-10-04 | 6 | 7 | 3 | Actual |
Generated 2026-01-04 01:04:13.018 UTC