[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 223 > < TAKE 112 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 35366 | -383002.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 9442 | 278149.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2022-10-25 | 43 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-25 | 43 | 7 | 6 | Actual |
| 16513 | -142357.28 | 2023-08-25 | 43 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2023-09-24 | 43 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-02-22 | 43 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-25 | 43 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-04-23 | 43 | 7 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-25 | 43 | 7 | 7 | Actual |
| 4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-05-24 | 43 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 36133 | 210481.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 9305 | 25712.00 | 2023-02-22 | 43 | 7 | 4 | Actual |
| 26816 | 376560.83 | 2024-06-23 | 43 | 7 | 13 | Actual |
| 29332 | 900043.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2023-04-24 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 1265 | -89958.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-06-24 | 43 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-06-23 | 43 | 7 | 11 | Actual |
| 18046 | 3469146.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-24 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 18761 | -224490.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 27529 | 2490618.66 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 21702 | 58681.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-03-24 | 43 | 7 | 12 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 39257 | 116534.24 | 2025-05-25 | 43 | 7 | 12 | Actual |
Generated 2025-07-24 18:28:09.778 UTC