[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 40 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5261 | 486547.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-23 | 6 | 7 | 7 | Actual |
| 22179 | 778708.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 35052 | 480012.00 | 2025-07-23 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-05-24 | 6 | 7 | 5 | Actual |
| 20267 | 1185344.38 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-22 | 6 | 7 | 13 | Actual |
| 31560 | 736843.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 35462 | 1057554.12 | 2025-07-23 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-22 | 6 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-25 | 6 | 7 | 6 | Actual |
| 13773 | 765093.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 6526 | 726943.00 | 2023-04-24 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-23 | 6 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-08-23 | 6 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2024-02-22 | 6 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2025-03-24 | 6 | 7 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-23 | 6 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 22471 | 170162.44 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-22 | 6 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2024-04-23 | 6 | 7 | 4 | Actual |
| 36930 | 277848.49 | 2025-08-23 | 6 | 7 | 12 | Actual |
| 6714 | 856968.56 | 2023-04-24 | 6 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 16173 | 1781857.01 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 37961 | 482344.85 | 2025-09-22 | 6 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2023-04-24 | 6 | 7 | 5 | Actual |
| 24595 | 7459.41 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-24 | 6 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
| 7507 | 579787.00 | 2023-05-25 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-24 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-22 | 6 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-12-23 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-23 | 6 | 7 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-22 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-24 | 6 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-10-23 | 6 | 7 | 11 | Actual |
| 2686 | 271202.00 | 2023-01-23 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 20796 | 336642.00 | 2024-06-24 | 6 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-05-24 | 6 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-22 | 6 | 7 | 11 | Actual |
| 25190 | 954551.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2024-04-23 | 6 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 9418 | 391050.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-24 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2025-06-24 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2025-04-23 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-24 | 6 | 7 | 11 | Actual |
| 19858 | 575542.00 | 2024-05-24 | 6 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2024-03-24 | 6 | 7 | 12 | Actual |
| 28035 | 692107.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-22 | 6 | 7 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-02-21 | 6 | 7 | 13 | Actual |
| 1568 | 316340.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2023-06-25 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-23 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-23 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-23 | 6 | 7 | 3 | Actual |
| 35898 | 399573.61 | 2025-07-23 | 6 | 7 | 13 | Actual |
| 24479 | 206354.60 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-23 | 6 | 7 | 7 | Actual |
| 2549 | 262000.00 | 2023-01-23 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-23 | 6 | 7 | 12 | Actual |
| 19239 | 1420053.30 | 2024-04-23 | 6 | 7 | 8 | Actual |
| 23658 | 620650.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-06-25 | 6 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-21 | 6 | 7 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 37139 | 480085.00 | 2025-09-22 | 6 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 38081 | 345386.98 | 2025-09-22 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-24 | 6 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-22 | 6 | 7 | 5 | Actual |
Generated 2025-12-22 20:20:47.248 UTC