[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SKIP 220
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22471 | 170162.44 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 22866 | 564811.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 23063 | 320339.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 23156 | 772427.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 23658 | 620650.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 25869 | 510784.00 | 2024-11-30 | 6 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-11-30 | 6 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-30 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 26379 | 1363385.58 | 2024-11-30 | 6 | 7 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-30 | 6 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 26885 | 615815.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 27292 | 416055.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-31 | 6 | 7 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-31 | 6 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 27942 | 391727.85 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 28035 | 692107.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-31 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-31 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2025-01-31 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 29188 | 631568.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
Generated 2025-12-31 14:36:12.334 UTC