[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 32 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 22298 | 966569.09 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-25 | 6 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-06-26 | 6 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-26 | 6 | 7 | 3 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 22561 | 12135.03 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 23871 | 609347.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-25 | 6 | 7 | 12 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 18234 | 1412574.37 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-27 | 6 | 7 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 27385 | 1237031.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-09-24 | 6 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 20267 | 1185344.38 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-25 | 6 | 7 | 12 | Actual |
| 10397 | 377786.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 20055 | 353202.00 | 2024-05-26 | 6 | 7 | 6 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 5400 | 704891.00 | 2023-03-27 | 6 | 7 | 7 | Actual |
| 16582 | 844659.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-25 | 6 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2025-07-25 | 6 | 7 | 11 | Actual |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 22179 | 778708.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-25 | 6 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2023-06-27 | 6 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 22471 | 170162.44 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 12128 | 711995.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 26379 | 1363385.58 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
Generated 2025-12-24 07:59:06.284 UTC