[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 203 > < TAKE 125 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19263 | 1423090.74 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-19 | 43 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 27849 | 713943.09 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 29622 | 2331636.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-18 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2024-12-19 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-18 | 43 | 7 | 4 | Actual |
| 5753 | 96075.00 | 2022-10-19 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-07-20 | 43 | 7 | 6 | Actual |
| 17229 | 1882468.06 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 5424 | 1016911.00 | 2022-09-19 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-18 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-19 | 43 | 7 | 4 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 36423 | 2331011.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-17 | 43 | 7 | 7 | Actual |
| 30458 | 386726.00 | 2024-09-18 | 43 | 7 | 4 | Actual |
| 27409 | 2127159.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-19 | 43 | 7 | 11 | Actual |
| 18642 | 440571.00 | 2023-10-19 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-18 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2023-12-20 | 43 | 7 | 11 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 35273 | 2812053.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-19 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-19 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 25334 | 34949.31 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 1265 | -89958.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 25650 | -78029.69 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-02-17 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-17 | 43 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-18 | 43 | 7 | 7 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 326 | -491124.00 | 2022-05-19 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-19 | 43 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-19 | 43 | 7 | 11 | Actual |
Generated 2025-06-18 04:24:56.670 UTC