[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 228 > < TAKE 96 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13997 | 1615814.30 | 2023-05-12 | 43 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-12 | 43 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-03-12 | 43 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-11 | 43 | 7 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-12 | 43 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-12 | 43 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2023-09-12 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-11 | 43 | 7 | 6 | Actual |
| 27028 | 747411.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-12 | 43 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-05-12 | 43 | 7 | 8 | Actual |
| 15694 | -45198.00 | 2023-07-13 | 43 | 7 | 4 | Actual |
| 28561 | 1645216.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-12 | 43 | 7 | 8 | Actual |
| 3832 | 370197.00 | 2022-08-12 | 43 | 7 | 5 | Actual |
| 27316 | 4820988.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-12 | 43 | 7 | 11 | Actual |
| 22798 | -46542.00 | 2024-02-10 | 43 | 7 | 4 | Actual |
| 5424 | 1016911.00 | 2022-09-12 | 43 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-12 | 43 | 7 | 7 | Actual |
| 24924 | -277997.00 | 2024-04-11 | 43 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2023-07-13 | 43 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-06-11 | 43 | 7 | 12 | Actual |
| 7997 | -17259.00 | 2022-12-13 | 43 | 7 | 3 | Actual |
| 798 | -252025.70 | 2022-05-12 | 43 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-11-11 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-12 | 43 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-10 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-03-11 | 43 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-13 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-11-11 | 43 | 7 | 8 | Actual |
| 36954 | 210161.26 | 2025-02-10 | 43 | 7 | 12 | Actual |
| 22495 | 46223.56 | 2024-01-10 | 43 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-12 | 43 | 7 | 5 | Actual |
| 12011 | 2804602.00 | 2023-03-12 | 43 | 7 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-12 | 43 | 7 | 8 | Actual |
| 15004 | 4137561.00 | 2023-06-12 | 43 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2023-11-12 | 43 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2024-11-11 | 43 | 7 | 13 | Actual |
| 18046 | 3469146.00 | 2023-09-12 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2024-10-11 | 43 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-03-12 | 43 | 7 | 5 | Actual |
| 29212 | 353338.00 | 2024-08-11 | 43 | 7 | 3 | Actual |
| 35805 | 159748.67 | 2025-01-10 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-06-11 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-11-12 | 43 | 7 | 4 | Actual |
| 22678 | 533632.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-11-11 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-11-12 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-12 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-12 | 43 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-10 | 43 | 7 | 6 | Actual |
Generated 2025-06-11 06:17:05.159 UTC