[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 91 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-25 | 6 | 7 | 11 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 12457 | 326920.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 38912 | 1317690.79 | 2025-10-25 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 38409 | 831114.00 | 2025-10-25 | 6 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-10-24 | 6 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 38289 | 469720.00 | 2025-10-25 | 6 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-05-27 | 6 | 7 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-26 | 6 | 7 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-04-25 | 6 | 7 | 12 | Actual |
| 11987 | 432359.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-26 | 6 | 7 | 13 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 22866 | 564811.00 | 2024-08-24 | 6 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 37641 | 1007057.00 | 2025-09-24 | 6 | 7 | 7 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-26 | 6 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-24 | 6 | 7 | 4 | Actual |
| 23063 | 320339.00 | 2024-08-24 | 6 | 7 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 16702 | 501517.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2025-07-25 | 6 | 7 | 8 | Actual |
| 3808 | 343048.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 10534 | 454012.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-25 | 6 | 7 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 13773 | 765093.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-07-25 | 6 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2024-03-26 | 6 | 7 | 8 | Actual |
| 1427 | 293147.00 | 2022-12-25 | 6 | 7 | 4 | Actual |
| 28035 | 692107.00 | 2025-01-24 | 6 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2025-02-23 | 6 | 7 | 13 | Actual |
| 37259 | 752672.00 | 2025-09-24 | 6 | 7 | 4 | Actual |
| 15550 | 873346.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 21175 | 958881.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-26 | 6 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-25 | 6 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-25 | 6 | 7 | 7 | Actual |
| 26163 | 320272.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 30724 | 419631.00 | 2025-03-26 | 6 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-26 | 6 | 7 | 7 | Actual |
| 34097 | 325862.00 | 2025-06-26 | 6 | 7 | 6 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-24 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2024-01-25 | 6 | 7 | 11 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-24 | 6 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2024-05-26 | 6 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 22086 | 280167.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-09-24 | 6 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-24 | 6 | 7 | 4 | Actual |
| 29811 | 1633045.15 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
| 23565 | 5255.11 | 2024-08-24 | 6 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-24 | 6 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2024-06-26 | 6 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-26 | 6 | 7 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
| 30105 | 425307.62 | 2025-02-23 | 6 | 7 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-06-26 | 6 | 7 | 12 | Actual |
| 16582 | 844659.00 | 2024-02-24 | 6 | 7 | 3 | Actual |
| 20148 | 1041155.00 | 2024-05-26 | 6 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-26 | 6 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-11-23 | 6 | 7 | 13 | Actual |
| 11329 | 326173.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-23 | 6 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-24 | 6 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 13557 | 473466.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2024-04-25 | 6 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-26 | 6 | 7 | 11 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-08-25 | 6 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2023-06-27 | 6 | 7 | 8 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 17521 | 10346.70 | 2024-02-24 | 6 | 7 | 12 | Actual |
| 30817 | 1189422.00 | 2025-03-26 | 6 | 7 | 7 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 38792 | 1084175.00 | 2025-10-25 | 6 | 7 | 7 | Actual |
Generated 2025-12-24 07:48:34.858 UTC