[ROOT] dt FactFinance < WHERE DimAccountId EQ '6' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-22 | 6 | 7 | 6 | Actual |
| 29985 | 713377.88 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 31942 | 1151166.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 12786 | 568166.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 7507 | 579787.00 | 2023-05-24 | 6 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-11-20 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2024-11-20 | 6 | 7 | 11 | Actual |
| 7039 | 448804.00 | 2023-05-24 | 6 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-02-21 | 6 | 7 | 4 | Actual |
| 17826 | 747734.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 39350 | 490891.10 | 2025-10-22 | 6 | 7 | 13 | Actual |
| 20267 | 1185344.38 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2025-07-22 | 6 | 7 | 6 | Actual |
| 8300 | 438230.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-08-21 | 6 | 7 | 4 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-11-21 | 6 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 22471 | 170162.44 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-21 | 6 | 7 | 12 | Actual |
| 14189 | 1280226.45 | 2023-11-21 | 6 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 9745 | 399924.00 | 2023-07-22 | 6 | 7 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 24595 | 7459.41 | 2024-09-20 | 6 | 7 | 12 | Actual |
| 29095 | 565829.34 | 2025-01-21 | 6 | 7 | 13 | Actual |
| 32062 | 1528823.51 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-06-23 | 6 | 7 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-22 | 6 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-08-21 | 6 | 7 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-21 | 6 | 7 | 4 | Actual |
| 1102 | 361777.52 | 2022-11-21 | 6 | 7 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 20888 | 518382.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-24 | 6 | 7 | 8 | Actual |
| 37352 | 521261.00 | 2025-09-21 | 6 | 7 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 25190 | 954551.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-09-21 | 6 | 7 | 13 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-21 | 6 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-12-21 | 6 | 7 | 11 | Actual |
| 36811 | 419264.95 | 2025-08-22 | 6 | 7 | 11 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 11658 | 521905.00 | 2023-09-21 | 6 | 7 | 5 | Actual |
| 31440 | 487110.00 | 2025-04-22 | 6 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 17205 | 1668906.42 | 2024-02-21 | 6 | 7 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-20 | 6 | 7 | 12 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2025-07-22 | 6 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-22 | 6 | 7 | 8 | Actual |
| 9095 | 275782.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-23 | 6 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-11-21 | 6 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
| 28978 | 388400.55 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 35781 | 276586.76 | 2025-07-22 | 6 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-21 | 6 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 10534 | 454012.00 | 2023-08-22 | 6 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-22 | 6 | 7 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 28657 | 1839380.81 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-22 | 6 | 7 | 7 | Actual |
| 20148 | 1041155.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 34097 | 325862.00 | 2025-06-23 | 6 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-22 | 6 | 7 | 12 | Actual |
| 34746 | 375099.47 | 2025-06-23 | 6 | 7 | 13 | Actual |
| 14783 | 680659.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
Generated 2025-12-21 14:56:45.880 UTC