[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27004 | 589707.00 | 2024-12-21 | 6 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 19858 | 575542.00 | 2024-05-23 | 6 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 32354 | 357138.26 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-23 | 6 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 31560 | 736843.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-21 | 6 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-22 | 6 | 7 | 13 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-07-21 | 6 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-21 | 6 | 7 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 21586 | 12130.77 | 2024-06-23 | 6 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 3156 | 558673.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
| 38502 | 580146.00 | 2025-10-22 | 6 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-21 | 6 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-20 | 6 | 7 | 5 | Actual |
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-21 | 6 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 35462 | 1057554.12 | 2025-07-22 | 6 | 7 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-11-21 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-22 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-21 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 30221 | 550853.62 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-23 | 6 | 7 | 13 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-09-20 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2023-06-24 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 6056 | 503823.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 22179 | 778708.00 | 2024-07-21 | 6 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-09-21 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
Generated 2025-12-21 13:30:12.765 UTC