[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 185 > < TAKE 125 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34863 | 112456.00 | 2025-02-28 | 43 | 7 | 3 | Actual |
| 35486 | 239420.30 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-30 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 7997 | -17259.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-07-31 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-02-28 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-06-30 | 43 | 7 | 4 | Actual |
| 7858 | 419531.44 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-08-31 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-29 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-09-30 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-02-28 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-10-31 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-02-28 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-09-29 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-11-30 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-06-28 | 43 | 7 | 11 | Actual |
| 25989 | -1073234.00 | 2024-06-29 | 43 | 7 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
| 6080 | 643450.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-07-30 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-30 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-06-30 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-29 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-04-30 | 43 | 7 | 6 | Actual |
| 15787 | 998937.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-08-30 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2024-09-29 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-07-31 | 43 | 7 | 6 | Actual |
| 32588 | 45600.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-07-31 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-31 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 4956 | 776615.00 | 2022-10-31 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2023-08-31 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-30 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 16077 | 2774054.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-03-30 | 43 | 7 | 5 | Actual |
| 4488 | 1152033.05 | 2022-09-30 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
| 25677 | -475000.00 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 24183 | 652056.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-08-30 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 19670 | 468595.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-08-30 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-02-28 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-06-30 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-12-30 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2024-01-31 | 43 | 7 | 12 | Actual |
Generated 2025-07-30 07:39:42.686 UTC