[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-26 | 6 | 7 | 11 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-25 | 6 | 7 | 13 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 36399 | 325722.00 | 2025-08-25 | 6 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-25 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-25 | 6 | 7 | 13 | Actual |
| 25626 | 7077.49 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 25310 | 1231120.99 | 2024-10-24 | 6 | 7 | 8 | Actual |
| 5729 | 271633.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2023-04-26 | 6 | 7 | 5 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-03-27 | 6 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2024-12-24 | 6 | 7 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-23 | 6 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 1899 | 421804.00 | 2022-12-25 | 6 | 7 | 6 | Actual |
| 23276 | 1081980.33 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-24 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 4464 | 769816.94 | 2023-02-24 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-23 | 6 | 7 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2024-03-26 | 6 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-09-23 | 6 | 7 | 12 | Actual |
| 29308 | 943993.00 | 2025-02-23 | 6 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 1102 | 361777.52 | 2022-11-24 | 6 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2023-01-25 | 6 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 37352 | 521261.00 | 2025-09-24 | 6 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-24 | 6 | 7 | 8 | Actual |
| 16489 | 13086.11 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-27 | 6 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2024-06-26 | 6 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2025-03-26 | 6 | 7 | 13 | Actual |
| 36930 | 277848.49 | 2025-08-25 | 6 | 7 | 12 | Actual |
| 33689 | 416170.00 | 2025-06-26 | 6 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-25 | 6 | 7 | 11 | Actual |
| 38699 | 406425.00 | 2025-10-25 | 6 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-08-25 | 6 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2024-03-26 | 6 | 7 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-25 | 6 | 7 | 8 | Actual |
| 21797 | 366039.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 3156 | 558673.00 | 2023-01-25 | 6 | 7 | 7 | Actual |
Generated 2025-12-24 07:25:30.965 UTC