[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 35990 | 404098.00 | 2025-08-25 | 6 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-09-23 | 6 | 7 | 5 | Actual |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-25 | 6 | 7 | 12 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 914 | 130923.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 15073 | 964416.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 13446 | 838100.03 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-25 | 6 | 7 | 6 | Actual |
| 23063 | 320339.00 | 2024-08-24 | 6 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-25 | 6 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 14479 | 13966.98 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 24595 | 7459.41 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 18435 | 259384.32 | 2024-03-26 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-10-25 | 6 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-26 | 6 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-26 | 6 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 1899 | 421804.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 36399 | 325722.00 | 2025-08-25 | 6 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
Generated 2025-12-24 09:42:50.873 UTC