[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26606 | 79337.36 | 2024-11-23 | 43 | 7 | 11 | Actual |
| 27028 | 747411.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-25 | 43 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-24 | 43 | 7 | 13 | Actual |
| 35922 | 987605.97 | 2025-07-25 | 43 | 7 | 13 | Actual |
| 23087 | 2297779.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-24 | 43 | 7 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 30841 | 1286815.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-08-25 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 18046 | 3469146.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-25 | 43 | 7 | 13 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
Generated 2025-12-24 07:36:06.114 UTC