[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 243 > < TAKE 512 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14807 | 1076351.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 1592 | 710156.00 | 2022-07-01 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2023-10-01 | 43 | 7 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-30 | 43 | 7 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-05-30 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-07-01 | 43 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-31 | 43 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-10-31 | 43 | 7 | 8 | Actual |
| 17850 | 505481.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-29 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 33210 | -66408.99 | 2024-11-30 | 43 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-03-31 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-29 | 43 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-05-31 | 43 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-30 | 43 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-02-29 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 15574 | 908238.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-29 | 43 | 7 | 4 | Actual |
| 9442 | 278149.00 | 2023-01-29 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 22585 | -76456.68 | 2024-01-29 | 43 | 7 | 12 | Actual |
| 27966 | 1004155.84 | 2024-06-30 | 43 | 7 | 13 | Actual |
Generated 2025-07-01 00:25:57.416 UTC