[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14479 | 13966.98 | 2023-11-23 | 6 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-23 | 6 | 7 | 12 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-24 | 6 | 7 | 7 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2025-06-25 | 6 | 7 | 13 | Actual |
| 21678 | 487892.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 23063 | 320339.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-25 | 6 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 19554 | 5927.47 | 2024-04-24 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-24 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-22 | 6 | 7 | 11 | Actual |
| 8159 | 386576.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 8956 | 670202.96 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-23 | 6 | 7 | 13 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-24 | 6 | 7 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-05-25 | 6 | 7 | 13 | Actual |
| 20583 | 11420.12 | 2024-05-25 | 6 | 7 | 12 | Actual |
| 23871 | 609347.00 | 2024-09-22 | 6 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 39350 | 490891.10 | 2025-10-24 | 6 | 7 | 13 | Actual |
| 3156 | 558673.00 | 2023-01-24 | 6 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 22179 | 778708.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 113 | 124391.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-09-23 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-24 | 6 | 7 | 5 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-23 | 6 | 7 | 5 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-25 | 6 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-24 | 6 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 34097 | 325862.00 | 2025-06-25 | 6 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
Generated 2025-12-23 05:02:10.438 UTC