[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35249 | 302391.00 | 2025-07-25 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 8300 | 438230.00 | 2023-06-27 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 34510 | 455141.15 | 2025-06-26 | 6 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-25 | 6 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 773 | 199915.00 | 2022-11-24 | 6 | 7 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 23276 | 1081980.33 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 11329 | 326173.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2023-07-25 | 6 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 8159 | 386576.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 12128 | 711995.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 37352 | 521261.00 | 2025-09-24 | 6 | 7 | 5 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 31111 | 581494.57 | 2025-03-26 | 6 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 21082 | 328481.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-26 | 6 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2023-05-27 | 6 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-25 | 6 | 7 | 12 | Actual |
| 36109 | 651637.00 | 2025-08-25 | 6 | 7 | 4 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 28657 | 1839380.81 | 2025-01-24 | 6 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 7178 | 499746.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-03-27 | 6 | 7 | 7 | Actual |
| 13773 | 765093.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 10863 | 392642.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-25 | 6 | 7 | 12 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 23476 | 184462.71 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 31231 | 336760.23 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
Generated 2025-12-24 08:13:50.009 UTC