[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 228 > < TAKE 56 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16606 | 939129.00 | 2023-08-19 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2022-12-20 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 34214 | 430998.00 | 2024-12-19 | 43 | 7 | 7 | Actual |
| 326 | -491124.00 | 2022-05-19 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-20 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-19 | 43 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-10-19 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2024-11-18 | 43 | 7 | 5 | Actual |
| 16398 | 407551.48 | 2023-07-20 | 43 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-18 | 43 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-18 | 43 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2022-07-20 | 43 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-05-19 | 43 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-19 | 43 | 7 | 11 | Actual |
| 138 | -830343.50 | 2022-05-19 | 43 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2024-12-19 | 43 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-19 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2023-08-19 | 43 | 7 | 12 | Actual |
| 39257 | 116534.24 | 2025-04-19 | 43 | 7 | 12 | Actual |
| 22585 | -76456.68 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 3832 | 370197.00 | 2022-08-19 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
| 26283 | 324852.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 7531 | 1212750.00 | 2022-11-19 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-18 | 43 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-19 | 43 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-01-17 | 43 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 1592 | 710156.00 | 2022-06-19 | 43 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2023-08-19 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 19263 | 1423090.74 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2023-07-20 | 43 | 7 | 12 | Actual |
| 15574 | 908238.00 | 2023-07-20 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
| 32998 | 1762722.00 | 2024-11-18 | 43 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 5285 | 3479464.00 | 2022-09-19 | 43 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
Generated 2025-06-18 18:47:04.321 UTC