[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 212 > < TAKE 128 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4302 | 442895.00 | 2022-09-30 | 43 | 7 | 7 | Actual |
| 10558 | 131839.00 | 2023-03-31 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2023-10-31 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 23589 | -85683.94 | 2024-03-30 | 43 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-06-29 | 43 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 38105 | 375636.26 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-12-30 | 43 | 7 | 3 | Actual |
| 22203 | -110318.00 | 2024-02-28 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 18139 | 1617681.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-31 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-31 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-06-29 | 43 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-30 | 43 | 7 | 11 | Actual |
| 31677 | 294113.00 | 2024-11-29 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-31 | 43 | 7 | 3 | Actual |
| 16726 | 457609.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
| 9908 | 215873.00 | 2023-02-28 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-09-29 | 43 | 7 | 11 | Actual |
| 35273 | 2812053.00 | 2025-02-28 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-07-30 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-06-30 | 43 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-08-30 | 43 | 7 | 13 | Actual |
| 36226 | -263091.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 30961 | 1253922.69 | 2024-10-30 | 43 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-02-28 | 43 | 7 | 13 | Actual |
| 34333 | -168968.61 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-05-31 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-30 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-02-28 | 43 | 7 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-07-30 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-05-31 | 43 | 7 | 6 | Actual |
| 17850 | 505481.00 | 2023-10-31 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 10096 | 807795.73 | 2023-02-28 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-10-31 | 43 | 7 | 11 | Actual |
| 11353 | -99745.00 | 2023-04-30 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-30 | 43 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
| 34983 | 140173.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2024-10-30 | 43 | 7 | 7 | Actual |
| 23682 | 293715.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-05-30 | 43 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-09-30 | 43 | 7 | 6 | Actual |
| 27966 | 1004155.84 | 2024-07-30 | 43 | 7 | 13 | Actual |
| 2710 | 312375.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-04-29 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-31 | 43 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 1127 | 51141.68 | 2022-06-30 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-30 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-02-28 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-06-29 | 43 | 7 | 13 | Actual |
| 24183 | 652056.00 | 2024-04-29 | 43 | 7 | 7 | Actual |
Generated 2025-07-30 07:45:52.517 UTC