[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 228 > < TAKE 224 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30961 | 1253922.69 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 30009 | 606406.59 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 6409 | 2275094.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-06-24 | 43 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 38105 | 375636.26 | 2025-04-24 | 43 | 7 | 12 | Actual |
| 21821 | -306727.00 | 2024-02-22 | 43 | 7 | 4 | Actual |
| 25534 | 225576.83 | 2024-05-24 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-12-25 | 43 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-04-24 | 43 | 7 | 5 | Actual |
| 30245 | 805436.91 | 2024-09-23 | 43 | 7 | 13 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-03-25 | 43 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-04-23 | 43 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-25 | 43 | 7 | 3 | Actual |
| 25989 | -1073234.00 | 2024-06-23 | 43 | 7 | 5 | Actual |
| 33090 | 69183.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-04-23 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 7997 | -17259.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 36226 | -263091.00 | 2025-03-25 | 43 | 7 | 5 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-24 | 43 | 7 | 4 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 37376 | -37220.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 37573 | 3742422.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 31584 | 357482.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-25 | 43 | 7 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 23087 | 2297779.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
Generated 2025-07-24 12:52:30.331 UTC