[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 197 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38105 | 375636.26 | 2025-04-01 | 43 | 7 | 12 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 939 | -713280.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 30129 | 578504.78 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 30748 | 3996551.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 24619 | -124393.33 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-03-31 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
Generated 2025-07-01 17:21:47.437 UTC