[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 219 > < TAKE 448 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18549 | -155694.46 | 2023-09-19 | 43 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-01-17 | 43 | 7 | 4 | Actual |
| 24619 | -124393.33 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-17 | 43 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-19 | 43 | 7 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-09-19 | 43 | 7 | 11 | Actual |
| 22678 | 533632.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 29622 | 2331636.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 17638 | 659279.00 | 2023-09-19 | 43 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-19 | 43 | 7 | 11 | Actual |
| 19050 | 2542054.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-02-17 | 43 | 7 | 5 | Actual |
| 7997 | -17259.00 | 2022-12-20 | 43 | 7 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 467 | -657203.80 | 2022-05-19 | 43 | 7 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-17 | 43 | 7 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-18 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-10-18 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-19 | 43 | 7 | 8 | Actual |
| 20172 | 244345.00 | 2023-11-19 | 43 | 7 | 7 | Actual |
| 26404 | -288687.30 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 10421 | 133360.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 31371 | 1035161.79 | 2024-09-18 | 43 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-19 | 43 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 36636 | -66552.63 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-19 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-10-18 | 43 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2024-09-18 | 43 | 7 | 11 | Actual |
| 12152 | 21278.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 8183 | 302470.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-19 | 43 | 7 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-18 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-17 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2024-07-19 | 43 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2024-11-18 | 43 | 7 | 13 | Actual |
| 34654 | 130789.70 | 2024-12-19 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 14595 | 1063634.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-19 | 43 | 7 | 4 | Actual |
Generated 2025-06-18 14:47:55.170 UTC