[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 199 > < TAKE 96 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34534 | 743862.82 | 2024-12-09 | 43 | 7 | 11 | Actual |
| 5424 | 1016911.00 | 2022-09-09 | 43 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2024-10-08 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-09 | 43 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-03-09 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-07 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-10 | 43 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-10 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-09 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-08 | 43 | 7 | 11 | Actual |
| 939 | -713280.00 | 2022-05-09 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-08 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2024-12-09 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-09 | 43 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-05-09 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-08 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-10 | 43 | 7 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-09 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-07 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-09 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-09 | 43 | 7 | 7 | Actual |
| 27966 | 1004155.84 | 2024-06-08 | 43 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-05-08 | 43 | 7 | 13 | Actual |
| 3039 | 1573502.00 | 2022-07-10 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-09 | 43 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-08 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-10 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-08 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-09 | 43 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-09 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-08 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-06-09 | 43 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-08-08 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-08-08 | 43 | 7 | 13 | Actual |
| 36636 | -66552.63 | 2025-02-07 | 43 | 7 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-09 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-09 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-08 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-09 | 43 | 7 | 11 | Actual |
| 12481 | -55258.00 | 2023-04-09 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-08-09 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-08 | 43 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-04-08 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-08 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-10 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-07 | 43 | 7 | 11 | Actual |
| 10887 | 1168871.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-08 | 43 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-09 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-07 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-08 | 43 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-07 | 43 | 7 | 13 | Actual |
| 21106 | 2634545.00 | 2023-12-10 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-10 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-07 | 43 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-09 | 43 | 7 | 12 | Actual |
| 1127 | 51141.68 | 2022-05-09 | 43 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-08 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2023-10-09 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-09 | 43 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-05-08 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-09 | 43 | 7 | 8 | Actual |
| 17016 | 2152505.00 | 2023-08-09 | 43 | 7 | 6 | Actual |
| 36835 | 6177.46 | 2025-02-07 | 43 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-02-07 | 43 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-07 | 43 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-05-09 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-09 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-09 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-04-08 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-09 | 43 | 7 | 4 | Actual |
Generated 2025-06-08 19:09:41.389 UTC