[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 108 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18459 | 438943.52 | 2023-09-19 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-20 | 43 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2023-12-20 | 43 | 7 | 12 | Actual |
| 17229 | 1882468.06 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2022-08-19 | 43 | 7 | 6 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 35076 | -242867.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-19 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-19 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-18 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-09-19 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 29332 | 900043.00 | 2024-08-18 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-17 | 43 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
| 30129 | 578504.78 | 2024-08-18 | 43 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-02-17 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-19 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-19 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-18 | 43 | 7 | 13 | Actual |
| 29002 | 365175.62 | 2024-07-19 | 43 | 7 | 12 | Actual |
Generated 2025-06-18 06:50:47.833 UTC