[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 214 > < TAKE 112 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-02-18 | 43 | 7 | 3 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2023-09-20 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 16726 | 457609.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-18 | 43 | 7 | 4 | Actual |
| 39137 | -53051.12 | 2025-04-20 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-20 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-20 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
| 32495 | 1051559.55 | 2024-10-19 | 43 | 7 | 13 | Actual |
| 26606 | 79337.36 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-20 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-21 | 43 | 7 | 3 | Actual |
| 16819 | 922226.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-04-20 | 43 | 7 | 6 | Actual |
| 25894 | -190270.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-04-19 | 43 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-19 | 43 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-20 | 43 | 7 | 12 | Actual |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-02-18 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 36423 | 2331011.00 | 2025-02-18 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 32286 | 300370.98 | 2024-10-19 | 43 | 7 | 11 | Actual |
| 22585 | -76456.68 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 8183 | 302470.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 34654 | 130789.70 | 2024-12-20 | 43 | 7 | 12 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-20 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
Generated 2025-06-19 07:08:00.704 UTC