[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35662 | 401869.95 | 2025-07-22 | 6 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 32974 | 328379.00 | 2025-05-23 | 6 | 7 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-21 | 6 | 7 | 8 | Actual |
| 30817 | 1189422.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 9418 | 391050.00 | 2023-07-22 | 6 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-12-21 | 6 | 7 | 7 | Actual |
| 301 | 172658.00 | 2022-11-21 | 6 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2025-01-21 | 6 | 7 | 4 | Actual |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
| 1899 | 421804.00 | 2022-12-22 | 6 | 7 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 32262 | 572732.71 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-21 | 6 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 38081 | 345386.98 | 2025-09-21 | 6 | 7 | 12 | Actual |
| 8956 | 670202.96 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-21 | 6 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-23 | 6 | 7 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2024-11-20 | 6 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-12-22 | 6 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-22 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 6526 | 726943.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 23476 | 184462.71 | 2024-08-21 | 6 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 38409 | 831114.00 | 2025-10-22 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 14690 | 492872.00 | 2023-12-22 | 6 | 7 | 4 | Actual |
| 24807 | 374829.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 24900 | 697138.00 | 2024-10-21 | 6 | 7 | 5 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2023-04-23 | 6 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2025-06-23 | 6 | 7 | 11 | Actual |
| 6056 | 503823.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-21 | 6 | 7 | 12 | Actual |
| 29691 | 1163267.00 | 2025-02-20 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-20 | 6 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 3808 | 343048.00 | 2023-02-21 | 6 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 4932 | 377959.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-22 | 6 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 37549 | 402944.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 25964 | 586269.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-22 | 6 | 7 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-23 | 6 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-22 | 6 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-03-24 | 6 | 7 | 4 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
Generated 2025-12-21 10:06:56.977 UTC