[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 6 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38912 | 1317690.79 | 2025-10-24 | 6 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-23 | 6 | 7 | 7 | Actual |
| 11002 | 629580.00 | 2023-08-24 | 6 | 7 | 7 | Actual |
| 37259 | 752672.00 | 2025-09-23 | 6 | 7 | 4 | Actual |
| 6714 | 856968.56 | 2023-04-25 | 6 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-12-23 | 6 | 7 | 5 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-02-23 | 6 | 7 | 8 | Actual |
| 18022 | 355787.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-22 | 6 | 7 | 13 | Actual |
| 15073 | 964416.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-25 | 6 | 7 | 11 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 5261 | 486547.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-23 | 6 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-24 | 6 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-24 | 6 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 12457 | 326920.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2024-01-24 | 6 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-24 | 6 | 7 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-25 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2024-09-22 | 6 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 29985 | 713377.88 | 2025-02-22 | 6 | 7 | 11 | Actual |
| 34097 | 325862.00 | 2025-06-25 | 6 | 7 | 6 | Actual |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-24 | 6 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-11-23 | 6 | 7 | 11 | Actual |
| 35462 | 1057554.12 | 2025-07-24 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-22 | 6 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 12316 | 900036.03 | 2023-09-23 | 6 | 7 | 8 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-25 | 6 | 7 | 12 | Actual |
| 3342 | 593706.08 | 2023-01-24 | 6 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-10-24 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 20888 | 518382.00 | 2024-06-25 | 6 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2024-03-25 | 6 | 7 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-25 | 6 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2025-02-22 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-23 | 6 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-09-23 | 6 | 7 | 8 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2023-06-26 | 6 | 7 | 6 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-23 | 6 | 7 | 6 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2023-02-23 | 6 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-04-24 | 6 | 7 | 11 | Actual |
| 14980 | 413899.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 33066 | 956335.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 31653 | 682174.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
| 32471 | 434207.59 | 2025-04-24 | 6 | 7 | 13 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 29188 | 631568.00 | 2025-02-22 | 6 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2023-05-26 | 6 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 28154 | 920818.00 | 2025-01-23 | 6 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 4139 | 374891.00 | 2023-02-23 | 6 | 7 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 14571 | 695179.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 28978 | 388400.55 | 2025-01-23 | 6 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-22 | 6 | 7 | 4 | Actual |
Generated 2025-12-23 07:27:25.027 UTC