[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 195 > < TAKE 512 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27119 | 955953.00 | 2024-06-27 | 43 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-08-28 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-05-28 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2023-12-29 | 43 | 7 | 12 | Actual |
| 21520 | 151030.32 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-26 | 43 | 7 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-28 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-26 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-05-27 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-26 | 43 | 7 | 8 | Actual |
| 16077 | 2774054.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-28 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-06-28 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2024-08-27 | 43 | 7 | 13 | Actual |
| 17016 | 2152505.00 | 2023-08-28 | 43 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-27 | 43 | 7 | 13 | Actual |
| 20607 | -64951.88 | 2023-11-28 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-28 | 43 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2024-10-27 | 43 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-27 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-29 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-28 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-28 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-27 | 43 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2025-02-26 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-02-26 | 43 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-09-28 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-01-26 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-27 | 43 | 7 | 7 | Actual |
| 18549 | -155694.46 | 2023-09-28 | 43 | 7 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-27 | 43 | 7 | 5 | Actual |
| 13997 | 1615814.30 | 2023-05-28 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-27 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-29 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-04-28 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
| 17638 | 659279.00 | 2023-09-28 | 43 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-12-29 | 43 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-26 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-27 | 43 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-09-27 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-02-26 | 43 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-02-26 | 43 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-27 | 43 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
| 26909 | 319210.00 | 2024-06-27 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-28 | 43 | 7 | 11 | Actual |
| 15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-28 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-27 | 43 | 7 | 13 | Actual |
| 2389 | 52899.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2022-12-29 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-27 | 43 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-27 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-26 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-27 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-28 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-28 | 43 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-10-28 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-27 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-05-27 | 43 | 7 | 13 | Actual |
| 29622 | 2331636.00 | 2024-08-27 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-26 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-27 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-28 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-27 | 43 | 7 | 13 | Actual |
| 35805 | 159748.67 | 2025-01-26 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-26 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-26 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
Generated 2025-06-27 23:09:41.824 UTC