[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 54 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20676 | 530246.00 | 2024-06-24 | 6 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-25 | 6 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-09-22 | 6 | 7 | 12 | Actual |
| 16374 | 340073.05 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-23 | 6 | 7 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-22 | 6 | 7 | 11 | Actual |
| 36109 | 651637.00 | 2025-08-23 | 6 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-23 | 6 | 7 | 11 | Actual |
| 9884 | 650356.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-09-22 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-22 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-24 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2025-04-23 | 6 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-23 | 6 | 7 | 11 | Actual |
| 17205 | 1668906.42 | 2024-02-22 | 6 | 7 | 8 | Actual |
| 33360 | 558367.55 | 2025-05-24 | 6 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 25869 | 510784.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 31653 | 682174.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 5400 | 704891.00 | 2023-03-25 | 6 | 7 | 7 | Actual |
| 12645 | 357509.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 30937 | 1461178.31 | 2025-03-24 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2024-05-24 | 6 | 7 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-24 | 6 | 7 | 13 | Actual |
| 25964 | 586269.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-23 | 6 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-25 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-07-23 | 6 | 7 | 13 | Actual |
| 38502 | 580146.00 | 2025-10-23 | 6 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-09-22 | 6 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2025-02-21 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-22 | 6 | 7 | 11 | Actual |
| 19439 | 217577.15 | 2024-04-23 | 6 | 7 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-23 | 6 | 7 | 4 | Actual |
| 37139 | 480085.00 | 2025-09-22 | 6 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-23 | 6 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-24 | 6 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 39233 | 324389.78 | 2025-10-23 | 6 | 7 | 12 | Actual |
| 31850 | 349546.00 | 2025-04-23 | 6 | 7 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 34746 | 375099.47 | 2025-06-24 | 6 | 7 | 13 | Actual |
| 39350 | 490891.10 | 2025-10-23 | 6 | 7 | 13 | Actual |
| 14189 | 1280226.45 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 34190 | 1038170.00 | 2025-06-24 | 6 | 7 | 7 | Actual |
| 21889 | 464440.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-23 | 6 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
| 35462 | 1057554.12 | 2025-07-23 | 6 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2023-05-25 | 6 | 7 | 4 | Actual |
| 2365 | 185123.00 | 2023-01-23 | 6 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-22 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2024-04-23 | 6 | 7 | 6 | Actual |
| 29188 | 631568.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-06-24 | 6 | 7 | 11 | Actual |
| 15193 | 1470563.33 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 3671 | 303211.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
| 22561 | 12135.03 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 22471 | 170162.44 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-23 | 6 | 7 | 13 | Actual |
| 113 | 124391.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 11517 | 394776.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-09-22 | 6 | 7 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-23 | 6 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2023-03-25 | 6 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-24 | 6 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 26258 | 1374748.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-22 | 6 | 7 | 5 | Actual |
| 18234 | 1412574.37 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 27004 | 589707.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 38912 | 1317690.79 | 2025-10-23 | 6 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-25 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2024-06-24 | 6 | 7 | 12 | Actual |
| 11190 | 829313.50 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 11987 | 432359.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-06-25 | 6 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-23 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-21 | 6 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 32564 | 484392.00 | 2025-05-24 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-23 | 6 | 7 | 12 | Actual |
Generated 2025-12-22 05:10:17.219 UTC