[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 218 > < TAKE 120 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15984 | 3285908.00 | 2023-07-21 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-21 | 43 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-20 | 43 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-18 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-20 | 43 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-21 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-20 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 10558 | 131839.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-20 | 43 | 7 | 7 | Actual |
| 5939 | 211042.00 | 2022-10-20 | 43 | 7 | 4 | Actual |
| 25650 | -78029.69 | 2024-04-19 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-18 | 43 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 15004 | 4137561.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-18 | 43 | 7 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 8794 | 713405.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 23500 | 110141.51 | 2024-02-18 | 43 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 30458 | 386726.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 29425 | 634925.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-20 | 43 | 7 | 12 | Actual |
| 12152 | 21278.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2023-10-20 | 43 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-20 | 43 | 7 | 3 | Actual |
Generated 2025-06-19 23:10:04.323 UTC