[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20055 | 353202.00 | 2024-05-26 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 20796 | 336642.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 442 | 95647.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
| 11987 | 432359.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 35898 | 399573.61 | 2025-07-25 | 6 | 7 | 13 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-26 | 6 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-25 | 6 | 7 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 26379 | 1363385.58 | 2024-11-23 | 6 | 7 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-25 | 6 | 7 | 4 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 22179 | 778708.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 18234 | 1412574.37 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-26 | 6 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2023-04-26 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2023-04-26 | 6 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-26 | 6 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-25 | 6 | 7 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 22774 | 349852.00 | 2024-08-24 | 6 | 7 | 4 | Actual |
Generated 2025-12-24 07:52:53.964 UTC