[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 219 > < TAKE 120 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-06-21 | 43 | 7 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-22 | 43 | 7 | 4 | Actual |
| 36835 | 6177.46 | 2025-02-20 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 11682 | 760334.00 | 2023-03-22 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2022-10-22 | 43 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-22 | 43 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-03-21 | 43 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-21 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
| 38816 | -609504.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2024-10-21 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-21 | 43 | 7 | 12 | Actual |
| 21199 | 961955.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 3366 | 888788.85 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-20 | 43 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-01-20 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2022-08-22 | 43 | 7 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-22 | 43 | 7 | 8 | Actual |
| 36133 | 210481.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 14503 | -142797.07 | 2023-05-22 | 43 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-07-22 | 43 | 7 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-20 | 43 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-09-22 | 43 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 27409 | 2127159.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-10-21 | 43 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2023-08-22 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-03-22 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-22 | 43 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-03-21 | 43 | 7 | 8 | Actual |
| 27119 | 955953.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
Generated 2025-06-21 05:35:42.577 UTC