[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 220 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27730 | 1743836.71 | 2024-07-25 | 43 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2024-11-24 | 43 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-26 | 43 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-03-26 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-11-24 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-06-24 | 43 | 7 | 8 | Actual |
| 20492 | 67798.52 | 2023-12-26 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-11-25 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 3695 | 411346.00 | 2022-09-25 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-03-25 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-07-26 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-26 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-26 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-03-25 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-05-26 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-06-25 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-07-25 | 43 | 7 | 13 | Actual |
| 25894 | -190270.00 | 2024-06-24 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 13141 | 1481842.00 | 2023-05-26 | 43 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-11-25 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-02-23 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2024-11-24 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 20700 | 209423.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-10-25 | 43 | 7 | 11 | Actual |
| 23895 | -223978.00 | 2024-04-24 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 25334 | 34949.31 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 36014 | 67766.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-07-26 | 43 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-25 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-26 | 43 | 7 | 11 | Actual |
| 28681 | 2865376.59 | 2024-08-25 | 43 | 7 | 8 | Actual |
| 25672 | -475000.00 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2022-10-26 | 43 | 7 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 18046 | 3469146.00 | 2023-10-26 | 43 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-25 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-02-23 | 43 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-12-25 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-11-25 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-24 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-04-25 | 43 | 7 | 3 | Actual |
| 32086 | 1778354.64 | 2024-11-24 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-06-24 | 43 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2023-11-25 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-26 | 43 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-11-25 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-25 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
Generated 2025-07-25 03:55:22.624 UTC