[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 38 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15550 | 873346.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2025-05-25 | 6 | 7 | 12 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 20468 | 224410.26 | 2024-05-25 | 6 | 7 | 11 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-25 | 6 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-07-24 | 6 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-11-23 | 6 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-09-23 | 6 | 7 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-02-23 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 39113 | 538775.69 | 2025-10-24 | 6 | 7 | 11 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 7178 | 499746.00 | 2023-05-26 | 6 | 7 | 5 | Actual |
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 28858 | 701390.42 | 2025-01-23 | 6 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-24 | 6 | 7 | 13 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 18022 | 355787.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 14571 | 695179.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 301 | 172658.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
Generated 2025-12-23 13:04:55.541 UTC