[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 0 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 22471 | 170162.44 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-26 | 6 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 14783 | 680659.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-25 | 6 | 7 | 3 | Actual |
| 36399 | 325722.00 | 2025-08-25 | 6 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 28444 | 433301.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 1241 | 169957.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 10397 | 377786.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 35662 | 401869.95 | 2025-07-25 | 6 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-05-27 | 6 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-25 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 31231 | 336760.23 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 4278 | 584512.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2025-06-26 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
Generated 2025-12-24 07:21:44.526 UTC