[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 225 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27119 | 955953.00 | 2024-12-14 | 43 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 29002 | 365175.62 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 467 | -657203.80 | 2022-11-14 | 43 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 35486 | 239420.30 | 2025-07-15 | 43 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-16 | 43 | 7 | 11 | Actual |
| 326 | -491124.00 | 2022-11-14 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-10-15 | 43 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 22585 | -76456.68 | 2024-07-14 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-04-16 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-15 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-14 | 43 | 7 | 5 | Actual |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2023-05-17 | 43 | 7 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 17016 | 2152505.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 12669 | -101932.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-14 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2025-06-16 | 43 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-07-15 | 43 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-11-14 | 43 | 7 | 12 | Actual |
Generated 2025-12-15 01:24:06.341 UTC