[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 69 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5424 | 1016911.00 | 2022-10-25 | 43 | 7 | 7 | Actual |
| 38936 | 71685.24 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 37665 | -464904.00 | 2025-04-24 | 43 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 28468 | 4005897.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-25 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-05-24 | 43 | 7 | 6 | Actual |
| 32801 | -26686.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 22585 | -76456.68 | 2024-02-22 | 43 | 7 | 12 | Actual |
| 38433 | 98718.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-24 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 1451 | 405462.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
| 17850 | 505481.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 35076 | -242867.00 | 2025-02-22 | 43 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2023-10-25 | 43 | 7 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 29119 | 1454896.71 | 2024-08-24 | 43 | 7 | 13 | Actual |
| 5939 | 211042.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-06-23 | 43 | 7 | 13 | Actual |
| 11541 | 319130.00 | 2023-04-24 | 43 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-05-25 | 43 | 7 | 4 | Actual |
| 22203 | -110318.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 20820 | -102214.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 25214 | 20495.00 | 2024-05-24 | 43 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 7063 | 387474.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 31464 | 10814.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-04-23 | 43 | 7 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 33925 | 70203.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-03-25 | 43 | 7 | 7 | Actual |
| 5285 | 3479464.00 | 2022-10-25 | 43 | 7 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-23 | 43 | 7 | 11 | Actual |
| 21610 | -103632.97 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 26404 | -288687.30 | 2024-06-23 | 43 | 7 | 8 | Actual |
| 36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-24 | 43 | 7 | 5 | Actual |
| 13141 | 1481842.00 | 2023-05-25 | 43 | 7 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-25 | 43 | 7 | 4 | Actual |
Generated 2025-07-24 20:46:32.154 UTC