[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 227 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38105 | 375636.26 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-02-24 | 43 | 7 | 12 | Actual |
| 9119 | -96442.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-24 | 43 | 7 | 4 | Actual |
| 34214 | 430998.00 | 2024-12-26 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
| 22798 | -46542.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 32378 | 284220.94 | 2024-10-25 | 43 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2023-11-26 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-12-26 | 43 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-26 | 43 | 7 | 11 | Actual |
| 7670 | 207761.00 | 2022-11-26 | 43 | 7 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-27 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-04-26 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-26 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2024-07-26 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2024-01-24 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-26 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 31584 | 357482.00 | 2024-10-25 | 43 | 7 | 4 | Actual |
| 3039 | 1573502.00 | 2022-07-27 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-25 | 43 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 33384 | 164920.73 | 2024-11-25 | 43 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-26 | 43 | 7 | 7 | Actual |
| 21319 | 117583.98 | 2023-12-27 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2022-09-26 | 43 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-09-26 | 43 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-27 | 43 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-26 | 43 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-06-25 | 43 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-26 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2023-08-26 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-26 | 43 | 7 | 8 | Actual |
| 37573 | 3742422.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-24 | 43 | 7 | 3 | Actual |
| 2573 | 164474.00 | 2022-07-27 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-25 | 43 | 7 | 11 | Actual |
| 798 | -252025.70 | 2022-05-26 | 43 | 7 | 6 | Actual |
| 28882 | 763813.58 | 2024-07-26 | 43 | 7 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-25 | 43 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-02-24 | 43 | 7 | 3 | Actual |
Generated 2025-06-25 19:26:40.460 UTC