[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21797 | 366039.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 4278 | 584512.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-25 | 6 | 7 | 4 | Actual |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 5400 | 704891.00 | 2023-03-27 | 6 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-09-23 | 6 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 39233 | 324389.78 | 2025-10-25 | 6 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-25 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 14980 | 413899.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-26 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-24 | 6 | 7 | 12 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 28444 | 433301.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-24 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 21082 | 328481.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
| 37641 | 1007057.00 | 2025-09-24 | 6 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 8770 | 744626.00 | 2023-06-27 | 6 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-25 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-24 | 6 | 7 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-26 | 6 | 7 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2023-07-25 | 6 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-07-25 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2023-12-25 | 6 | 7 | 12 | Actual |
Generated 2025-12-24 07:48:01.287 UTC