[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 204 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28271 | 1209261.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-05-13 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-14 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-12 | 43 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-04-13 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-11 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-13 | 43 | 7 | 13 | Actual |
| 13470 | 67059.18 | 2023-04-13 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-10-13 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-11 | 43 | 7 | 11 | Actual |
| 32086 | 1778354.64 | 2024-10-12 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-12 | 43 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-13 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-08-12 | 43 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-13 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-13 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-12 | 43 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-12 | 43 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-04-13 | 43 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2024-10-12 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-13 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2024-12-13 | 43 | 7 | 12 | Actual |
| 7063 | 387474.00 | 2022-11-13 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-13 | 43 | 7 | 4 | Actual |
| 14388 | 346702.85 | 2023-05-13 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-04-13 | 43 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-01-11 | 43 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-12 | 43 | 7 | 5 | Actual |
| 36133 | 210481.00 | 2025-02-11 | 43 | 7 | 4 | Actual |
| 28468 | 4005897.00 | 2024-07-13 | 43 | 7 | 6 | Actual |
| 8324 | 435902.00 | 2022-12-14 | 43 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-14 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2024-12-13 | 43 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-11 | 43 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-05-12 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2024-09-12 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-14 | 43 | 7 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-13 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-12 | 43 | 7 | 5 | Actual |
| 15217 | 2683829.48 | 2023-06-13 | 43 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-11-12 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-13 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-13 | 43 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-05-13 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-13 | 43 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-02-11 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-13 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-12 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-12 | 43 | 7 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-13 | 43 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-14 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-05-13 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-11 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-13 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-14 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-11-13 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-05-13 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-14 | 43 | 7 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-11 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-13 | 43 | 7 | 8 | Actual |
| 32708 | 232402.00 | 2024-11-12 | 43 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-11 | 43 | 7 | 8 | Actual |
| 27730 | 1743836.71 | 2024-06-12 | 43 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-13 | 43 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-12 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-13 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-13 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-13 | 43 | 7 | 3 | Actual |
Generated 2025-06-12 08:17:42.652 UTC