[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 202 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25534 | 225576.83 | 2024-04-26 | 43 | 7 | 11 | Actual |
| 25121 | 2374104.00 | 2024-04-26 | 43 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 15004 | 4137561.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-25 | 43 | 7 | 3 | Actual |
| 23895 | -223978.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-26 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-27 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-26 | 43 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-08-27 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 23682 | 293715.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-02-25 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-11-26 | 43 | 7 | 13 | Actual |
| 13997 | 1615814.30 | 2023-05-27 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-26 | 43 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-02-25 | 43 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2023-07-28 | 43 | 7 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-26 | 43 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-27 | 43 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-03-27 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-01-25 | 43 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-28 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-27 | 43 | 7 | 5 | Actual |
| 16606 | 939129.00 | 2023-08-27 | 43 | 7 | 3 | Actual |
| 17545 | -104157.55 | 2023-08-27 | 43 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2024-12-27 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-27 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-27 | 43 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2022-11-27 | 43 | 7 | 6 | Actual |
| 30748 | 3996551.00 | 2024-09-26 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-25 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-27 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 24619 | -124393.33 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-27 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-27 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-26 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2022-09-27 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-26 | 43 | 7 | 13 | Actual |
| 28468 | 4005897.00 | 2024-07-27 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-27 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-02-25 | 43 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-03-27 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-25 | 43 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-27 | 43 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2024-09-26 | 43 | 7 | 13 | Actual |
| 27409 | 2127159.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 17430 | 271277.10 | 2023-08-27 | 43 | 7 | 11 | Actual |
| 25214 | 20495.00 | 2024-04-26 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-26 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-27 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-27 | 43 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2023-07-28 | 43 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-27 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-27 | 43 | 7 | 5 | Actual |
| 138 | -830343.50 | 2022-05-27 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-27 | 43 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-02-25 | 43 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-27 | 43 | 7 | 12 | Actual |
Generated 2025-06-26 14:49:37.650 UTC