[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 66 SKIP 125
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-24 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-23 | 6 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-25 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-25 | 6 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-24 | 6 | 7 | 6 | Actual |
| 15670 | 480852.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
| 4603 | 261945.00 | 2023-03-26 | 6 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-23 | 6 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2023-04-25 | 6 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2025-02-22 | 6 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 23156 | 772427.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 11658 | 521905.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 26792 | 190083.74 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 34510 | 455141.15 | 2025-06-25 | 6 | 7 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 24900 | 697138.00 | 2024-10-23 | 6 | 7 | 5 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 25510 | 241610.58 | 2024-10-23 | 6 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-26 | 6 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-23 | 6 | 7 | 12 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 14571 | 695179.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 4932 | 377959.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-24 | 6 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 19646 | 674096.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
Generated 2025-12-23 13:06:00.454 UTC