[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 232 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32495 | 1051559.55 | 2024-10-19 | 43 | 7 | 13 | Actual |
| 5424 | 1016911.00 | 2022-09-20 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 7531 | 1212750.00 | 2022-11-20 | 43 | 7 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-19 | 43 | 7 | 11 | Actual |
| 1127 | 51141.68 | 2022-05-20 | 43 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 28681 | 2865376.59 | 2024-07-20 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-04-20 | 43 | 7 | 13 | Actual |
| 22798 | -46542.00 | 2024-02-18 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 35273 | 2812053.00 | 2025-01-18 | 43 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-20 | 43 | 7 | 13 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-10-20 | 43 | 7 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-11-20 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-10-19 | 43 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-18 | 43 | 7 | 8 | Actual |
| 36516 | -207898.00 | 2025-02-18 | 43 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-04-20 | 43 | 7 | 3 | Actual |
| 19050 | 2542054.00 | 2023-10-20 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-06-20 | 43 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 20079 | 1686925.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 32588 | 45600.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2024-12-20 | 43 | 7 | 11 | Actual |
| 18761 | -224490.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2023-07-21 | 43 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2025-01-18 | 43 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-10-20 | 43 | 7 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-19 | 43 | 7 | 8 | Actual |
Generated 2025-06-19 19:42:09.733 UTC