[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 207 > < TAKE 448 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18258 | 1839123.25 | 2023-09-19 | 43 | 7 | 8 | Actual |
| 22495 | 46223.56 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-18 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2022-12-20 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-19 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-18 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-19 | 43 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 22110 | 1890986.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-19 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-05-19 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-19 | 43 | 7 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-20 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 36835 | 6177.46 | 2025-02-17 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-19 | 43 | 7 | 12 | Actual |
| 5939 | 211042.00 | 2022-10-19 | 43 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-20 | 43 | 7 | 4 | Actual |
| 20291 | 377118.13 | 2023-11-19 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-02-17 | 43 | 7 | 13 | Actual |
| 37283 | -29202.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 29835 | 1776826.92 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-20 | 43 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 20492 | 67798.52 | 2023-11-19 | 43 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-18 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-07-20 | 43 | 7 | 5 | Actual |
| 31255 | 400222.39 | 2024-09-18 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 35805 | 159748.67 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-19 | 43 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-19 | 43 | 7 | 6 | Actual |
| 34534 | 743862.82 | 2024-12-19 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
| 11682 | 760334.00 | 2023-03-19 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-18 18:46:09.543 UTC