[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 202 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6738 | 983294.07 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 32378 | 284220.94 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-03-24 | 43 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-02-21 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-07-24 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-05-24 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-04-22 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-10-24 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-03-24 | 43 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 2062 | 781690.00 | 2022-07-24 | 43 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-05-24 | 43 | 7 | 8 | Actual |
| 24183 | 652056.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-24 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 21106 | 2634545.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
| 6409 | 2275094.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 33833 | -35318.00 | 2025-01-23 | 43 | 7 | 4 | Actual |
| 21610 | -103632.97 | 2024-01-24 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-08-24 | 43 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-08-24 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-04-23 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-23 | 43 | 7 | 13 | Actual |
| 7858 | 419531.44 | 2022-12-24 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2024-09-22 | 43 | 7 | 13 | Actual |
| 32286 | 300370.98 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 15574 | 908238.00 | 2023-08-24 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-24 | 43 | 7 | 11 | Actual |
| 15004 | 4137561.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-03-24 | 43 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-04-23 | 43 | 7 | 13 | Actual |
| 23500 | 110141.51 | 2024-03-23 | 43 | 7 | 11 | Actual |
| 3039 | 1573502.00 | 2022-08-24 | 43 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-23 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 14388 | 346702.85 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-05-23 | 43 | 7 | 11 | Actual |
| 19578 | -120266.87 | 2023-11-23 | 43 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2024-10-23 | 43 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-06-23 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-24 | 43 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-09-23 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-02-21 | 43 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-08-23 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 4956 | 776615.00 | 2022-10-24 | 43 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2025-01-23 | 43 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-12-24 | 43 | 7 | 5 | Actual |
Generated 2025-07-23 03:10:54.998 UTC