[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 214 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27966 | 1004155.84 | 2024-06-27 | 43 | 7 | 13 | Actual |
| 23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-27 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-28 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2024-08-27 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-28 | 43 | 7 | 13 | Actual |
| 39257 | 116534.24 | 2025-04-28 | 43 | 7 | 12 | Actual |
| 11026 | -495244.00 | 2023-02-26 | 43 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-27 | 43 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-06-28 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-11-28 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
| 20607 | -64951.88 | 2023-11-28 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-06-27 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-07-28 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-06-27 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-28 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-27 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-09-28 | 43 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-28 | 43 | 7 | 7 | Actual |
| 36423 | 2331011.00 | 2025-02-26 | 43 | 7 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-27 | 43 | 7 | 12 | Actual |
| 25772 | -321994.00 | 2024-05-27 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-09-27 | 43 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2024-12-28 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-28 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2024-10-27 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-01-26 | 43 | 7 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-28 | 43 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-26 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-03-27 | 43 | 7 | 11 | Actual |
| 19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-11-27 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-27 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-28 | 43 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-06-28 | 43 | 7 | 12 | Actual |
| 22798 | -46542.00 | 2024-02-26 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-03-28 | 43 | 7 | 12 | Actual |
| 29119 | 1454896.71 | 2024-07-28 | 43 | 7 | 13 | Actual |
| 14714 | 430024.00 | 2023-06-28 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-26 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-29 | 43 | 7 | 4 | Actual |
| 31464 | 10814.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2023-09-28 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-26 | 43 | 7 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-27 | 43 | 7 | 13 | Actual |
| 30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-26 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-06-28 | 43 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-26 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-28 | 43 | 7 | 4 | Actual |
| 9119 | -96442.00 | 2023-01-26 | 43 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-01-26 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2022-12-29 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2022-07-29 | 43 | 7 | 7 | Actual |
| 36835 | 6177.46 | 2025-02-26 | 43 | 7 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-27 | 43 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-03-28 | 43 | 7 | 7 | Actual |
Generated 2025-06-27 09:33:32.667 UTC