[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 192 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19463 | 81373.78 | 2023-10-25 | 43 | 7 | 11 | Actual |
| 9908 | 215873.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-25 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-24 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-25 | 43 | 7 | 7 | Actual |
| 24503 | 335728.14 | 2024-03-24 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-25 | 43 | 7 | 5 | Actual |
| 21199 | 961955.00 | 2023-12-26 | 43 | 7 | 7 | Actual |
| 939 | -713280.00 | 2022-05-25 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2024-12-25 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-26 | 43 | 7 | 8 | Actual |
| 3180 | 1163318.00 | 2022-07-26 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-01-23 | 43 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-25 | 43 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 3507 | 64733.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 34863 | 112456.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-06-24 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-25 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-25 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-25 | 43 | 7 | 7 | Actual |
| 23500 | 110141.51 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 39406 | -225000.00 | 2025-05-24 | 43 | 7 | 13 | Actual |
| 8183 | 302470.00 | 2022-12-26 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-25 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2023-09-25 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-26 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2024-09-24 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-26 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2023-12-26 | 43 | 7 | 4 | Actual |
| 25334 | 34949.31 | 2024-04-24 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-25 | 43 | 7 | 11 | Actual |
| 15694 | -45198.00 | 2023-07-26 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 38723 | 3705947.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-25 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-25 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2023-09-25 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-04-24 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-04-24 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 19882 | 134897.00 | 2023-11-25 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-25 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-25 | 43 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-24 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-09-25 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-25 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-24 | 43 | 7 | 13 | Actual |
| 31135 | 1411368.60 | 2024-09-24 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 36133 | 210481.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-24 | 43 | 7 | 13 | Actual |
| 16819 | 922226.00 | 2023-08-25 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-23 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-25 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-25 | 43 | 7 | 5 | Actual |
| 37283 | -29202.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-23 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-24 | 43 | 7 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2023-07-26 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-26 | 43 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-26 | 43 | 7 | 7 | Actual |
Generated 2025-06-24 15:07:21.435 UTC