[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24183 | 652056.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-06-29 | 43 | 7 | 13 | Actual |
| 30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-30 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-11-30 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-31 | 43 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-10-30 | 43 | 7 | 13 | Actual |
| 10558 | 131839.00 | 2023-03-31 | 43 | 7 | 5 | Actual |
| 37985 | 901075.78 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-08-30 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-06-30 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-08-30 | 43 | 7 | 12 | Actual |
| 38313 | 143099.00 | 2025-05-31 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 33090 | 69183.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 13282 | -509523.00 | 2023-05-31 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-07-31 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-06-29 | 43 | 7 | 12 | Actual |
| 10235 | 159413.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-07-31 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-05-30 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-02-28 | 43 | 7 | 6 | Actual |
| 29212 | 353338.00 | 2024-09-29 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-04-30 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-11-30 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-10-31 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 38105 | 375636.26 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 30129 | 578504.78 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 10887 | 1168871.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-06-30 | 43 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-09-30 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-07-31 | 43 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-06-30 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 30245 | 805436.91 | 2024-09-29 | 43 | 7 | 13 | Actual |
| 15391 | 868287.32 | 2023-07-31 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-04-29 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-03-30 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 11353 | -99745.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-04-30 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-30 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-04-30 | 43 | 7 | 4 | Actual |
| 18258 | 1839123.25 | 2023-10-31 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-02-28 | 43 | 7 | 13 | Actual |
| 13141 | 1481842.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-31 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-05-30 | 43 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-06-30 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
Generated 2025-07-30 07:47:19.564 UTC