[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 223 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5753 | 96075.00 | 2022-10-18 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2022-12-19 | 43 | 7 | 6 | Actual |
| 7997 | -17259.00 | 2022-12-19 | 43 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-16 | 43 | 7 | 12 | Actual |
| 26909 | 319210.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-18 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2023-09-18 | 43 | 7 | 12 | Actual |
| 20291 | 377118.13 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-18 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-19 | 43 | 7 | 7 | Actual |
| 13703 | -152831.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 1265 | -89958.00 | 2022-06-18 | 43 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-11-18 | 43 | 7 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-18 | 43 | 7 | 12 | Actual |
| 32801 | -26686.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-18 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-18 | 43 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-18 | 43 | 7 | 6 | Actual |
| 28468 | 4005897.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-19 | 43 | 7 | 12 | Actual |
| 24183 | 652056.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
| 18139 | 1617681.00 | 2023-09-18 | 43 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-18 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2023-11-18 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 36226 | -263091.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-17 | 43 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2024-12-18 | 43 | 7 | 13 | Actual |
| 12481 | -55258.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-18 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 19463 | 81373.78 | 2023-10-18 | 43 | 7 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-19 | 43 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-18 | 43 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-11-17 | 43 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-18 | 43 | 7 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
Generated 2025-06-17 22:22:48.888 UTC