[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 83 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34510 | 455141.15 | 2025-06-26 | 6 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 19646 | 674096.00 | 2024-05-26 | 6 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-26 | 6 | 7 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 1241 | 169957.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2025-05-26 | 6 | 7 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 28444 | 433301.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 39233 | 324389.78 | 2025-10-25 | 6 | 7 | 12 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-24 | 6 | 7 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-25 | 6 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2023-04-26 | 6 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 28858 | 701390.42 | 2025-01-24 | 6 | 7 | 11 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 15763 | 758661.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2025-03-26 | 6 | 7 | 12 | Actual |
| 18435 | 259384.32 | 2024-03-26 | 6 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-26 | 6 | 7 | 7 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 27385 | 1237031.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 35662 | 401869.95 | 2025-07-25 | 6 | 7 | 11 | Actual |
| 914 | 130923.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2025-06-26 | 6 | 7 | 6 | Actual |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 31347 | 555758.98 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 18234 | 1412574.37 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-12-24 | 6 | 7 | 11 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-08-25 | 6 | 7 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 36399 | 325722.00 | 2025-08-25 | 6 | 7 | 6 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 25097 | 348283.00 | 2024-10-24 | 6 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 33809 | 676415.00 | 2025-06-26 | 6 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-25 | 6 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 11658 | 521905.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 10397 | 377786.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-24 | 6 | 7 | 11 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-25 | 6 | 7 | 12 | Actual |
Generated 2025-12-24 08:31:18.571 UTC