[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 81 SKIP 125
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 23063 | 320339.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2025-01-23 | 6 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2023-03-26 | 6 | 7 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-26 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-23 | 6 | 7 | 5 | Actual |
| 3015 | 345566.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-23 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-10-24 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-24 | 6 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2023-06-26 | 6 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-23 | 6 | 7 | 11 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 13678 | 519683.00 | 2023-11-23 | 6 | 7 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-25 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2025-06-25 | 6 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-24 | 6 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 33066 | 956335.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-23 | 6 | 7 | 3 | Actual |
| 39113 | 538775.69 | 2025-10-24 | 6 | 7 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-23 | 6 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-24 | 6 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-25 | 6 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-22 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 7039 | 448804.00 | 2023-05-26 | 6 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-22 | 6 | 7 | 6 | Actual |
| 15367 | 362978.80 | 2023-12-24 | 6 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
Generated 2025-12-23 16:41:52.939 UTC