[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 8300 | 438230.00 | 2023-06-27 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-25 | 6 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 15073 | 964416.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-26 | 6 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 32974 | 328379.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-25 | 6 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 23276 | 1081980.33 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 21082 | 328481.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-26 | 6 | 7 | 11 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 19554 | 5927.47 | 2024-04-25 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 15960 | 419804.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-25 | 6 | 7 | 13 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
Generated 2025-12-24 06:19:38.439 UTC