[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 193 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27730 | 1743836.71 | 2024-06-25 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-27 | 43 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-08-26 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-24 | 43 | 7 | 12 | Actual |
| 9769 | 1591582.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-26 | 43 | 7 | 7 | Actual |
| 33713 | -120253.00 | 2024-12-26 | 43 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-11-25 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-06-26 | 43 | 7 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-09-26 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-26 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-26 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-26 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-25 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 36636 | -66552.63 | 2025-02-24 | 43 | 7 | 8 | Actual |
| 30009 | 606406.59 | 2024-08-25 | 43 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-26 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-26 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2024-12-26 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-27 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 22585 | -76456.68 | 2024-01-24 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-10-26 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-26 | 43 | 7 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-26 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-26 | 43 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-25 | 43 | 7 | 4 | Actual |
| 32495 | 1051559.55 | 2024-10-25 | 43 | 7 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-27 | 43 | 7 | 11 | Actual |
| 5939 | 211042.00 | 2022-10-26 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-24 | 43 | 7 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-26 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2022-08-26 | 43 | 7 | 4 | Actual |
| 10558 | 131839.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-27 | 43 | 7 | 4 | Actual |
| 6550 | 908665.00 | 2022-10-26 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-06-26 | 43 | 7 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-02-24 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-25 | 43 | 7 | 5 | Actual |
| 8183 | 302470.00 | 2022-12-27 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2022-12-27 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-25 | 43 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2024-08-25 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-26 | 43 | 7 | 12 | Actual |
| 18139 | 1617681.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 31677 | 294113.00 | 2024-10-25 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-27 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-26 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-24 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-25 | 43 | 7 | 3 | Actual |
| 29332 | 900043.00 | 2024-08-25 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-26 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-25 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-26 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-27 | 43 | 7 | 8 | Actual |
| 26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-26 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-26 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-26 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
Generated 2025-06-25 12:56:30.247 UTC