[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 187 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29622 | 2331636.00 | 2024-08-26 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2024-12-27 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2023-12-28 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-08-27 | 43 | 7 | 7 | Actual |
| 1127 | 51141.68 | 2022-05-27 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-26 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-26 | 43 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-27 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-26 | 43 | 7 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-27 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-27 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-26 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-26 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-27 | 43 | 7 | 13 | Actual |
| 9908 | 215873.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 27119 | 955953.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-02-25 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-25 | 43 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-27 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 29002 | 365175.62 | 2024-07-27 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-27 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-27 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2024-09-26 | 43 | 7 | 7 | Actual |
| 6738 | 983294.07 | 2022-10-27 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-27 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-25 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-27 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-27 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-27 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-27 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-25 | 43 | 7 | 6 | Actual |
| 37163 | 66511.00 | 2025-03-27 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-28 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-04-27 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-27 | 43 | 7 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-27 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-26 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-26 | 43 | 7 | 13 | Actual |
| 15481 | -174571.85 | 2023-06-27 | 43 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-27 | 43 | 7 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2024-09-26 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-27 | 43 | 7 | 13 | Actual |
| 34983 | 140173.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2022-07-28 | 43 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-28 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-27 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-27 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-11-27 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-26 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-27 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-25 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-27 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-26 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 19050 | 2542054.00 | 2023-10-27 | 43 | 7 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-25 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-27 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-26 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-27 | 43 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-27 | 43 | 7 | 11 | Actual |
| 18459 | 438943.52 | 2023-09-27 | 43 | 7 | 11 | Actual |
Generated 2025-06-26 18:24:30.178 UTC