[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 31 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-24 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 22298 | 966569.09 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 24479 | 206354.60 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-08-24 | 6 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2025-04-24 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 24688 | 639989.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-02-22 | 6 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 5915 | 427953.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 19646 | 674096.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-24 | 6 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 21586 | 12130.77 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-24 | 6 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-12-24 | 6 | 7 | 12 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-25 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-25 | 6 | 7 | 12 | Actual |
| 21082 | 328481.00 | 2024-06-25 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-07-24 | 6 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 1427 | 293147.00 | 2022-12-24 | 6 | 7 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-25 | 6 | 7 | 8 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 29985 | 713377.88 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-24 | 6 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 10534 | 454012.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-09-23 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 22774 | 349852.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
Generated 2025-12-23 08:45:36.898 UTC