[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 213 > < TAKE 248 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25121 | 2374104.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2022-09-21 | 43 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-10-21 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-19 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-07-21 | 43 | 7 | 13 | Actual |
| 33713 | -120253.00 | 2024-12-21 | 43 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-03-21 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-21 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-02-19 | 43 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 30129 | 578504.78 | 2024-08-20 | 43 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-20 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-04-21 | 43 | 7 | 4 | Actual |
| 32998 | 1762722.00 | 2024-11-20 | 43 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-22 | 43 | 7 | 6 | Actual |
| 23895 | -223978.00 | 2024-03-20 | 43 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-05-20 | 43 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-02-19 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-21 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-21 | 43 | 7 | 7 | Actual |
| 798 | -252025.70 | 2022-05-21 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-21 | 43 | 7 | 5 | Actual |
| 13282 | -509523.00 | 2023-04-21 | 43 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-20 | 43 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-05-20 | 43 | 7 | 11 | Actual |
| 34983 | 140173.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-19 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-21 | 43 | 7 | 7 | Actual |
| 22890 | -47920.00 | 2024-02-19 | 43 | 7 | 5 | Actual |
| 21702 | 58681.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 28271 | 1209261.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 35273 | 2812053.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 37985 | 901075.78 | 2025-03-21 | 43 | 7 | 11 | Actual |
| 37283 | -29202.00 | 2025-03-21 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-21 | 43 | 7 | 7 | Actual |
| 33504 | 198492.40 | 2024-11-20 | 43 | 7 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-21 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-21 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-20 | 43 | 7 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-20 | 43 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-21 | 43 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-21 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 26698 | 405246.24 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-19 | 43 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-09-20 | 43 | 7 | 4 | Actual |
| 30245 | 805436.91 | 2024-08-20 | 43 | 7 | 13 | Actual |
Generated 2025-06-20 18:43:51.415 UTC