[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 198 > < TAKE 192 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22323 | 1983260.05 | 2024-01-10 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-11 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-12 | 46 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2025-01-10 | 46 | 7 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-11 | 46 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2024-09-11 | 46 | 7 | 3 | Actual |
| 32709 | 796501.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-12 | 46 | 7 | 4 | Actual |
| 37786 | 2429008.01 | 2025-03-12 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2024-12-12 | 46 | 7 | 13 | Actual |
| 6551 | 840528.00 | 2022-10-12 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-12 | 46 | 7 | 8 | Actual |
| 10422 | 304242.00 | 2023-02-10 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-01-10 | 46 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-02-10 | 46 | 7 | 6 | Actual |
| 19790 | 490014.00 | 2023-11-12 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2023-10-12 | 46 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-11 | 46 | 7 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-12 | 46 | 7 | 4 | Actual |
| 5613 | 555264.65 | 2022-09-12 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2023-09-12 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-13 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-08-12 | 46 | 7 | 5 | Actual |
| 21822 | 483306.00 | 2024-01-10 | 46 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2022-12-13 | 46 | 7 | 8 | Actual |
| 26190 | 23796.00 | 2024-05-11 | 46 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2023-11-12 | 46 | 7 | 6 | Actual |
| 941 | -52842.00 | 2022-05-12 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-10 | 46 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-02-10 | 46 | 7 | 12 | Actual |
| 21914 | 1072000.00 | 2024-01-10 | 46 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2023-07-13 | 46 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2024-08-11 | 46 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-07-12 | 46 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-12 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-10 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2024-11-11 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-02-10 | 46 | 7 | 8 | Actual |
| 22799 | 513160.00 | 2024-02-10 | 46 | 7 | 4 | Actual |
| 16198 | 1084494.47 | 2023-07-13 | 46 | 7 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-12 | 46 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-06-12 | 46 | 7 | 8 | Actual |
| 21107 | 9408.00 | 2023-12-13 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2023-10-12 | 46 | 7 | 11 | Actual |
| 34334 | 2018750.24 | 2024-12-12 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2023-08-12 | 46 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-07-13 | 46 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-12 | 46 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-03-12 | 46 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-06-11 | 46 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2024-10-11 | 46 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2022-08-12 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-10 | 46 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2023-09-12 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-04-11 | 46 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
| 31875 | 29006.00 | 2024-10-11 | 46 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-02-10 | 46 | 7 | 11 | Actual |
| 18259 | 1492579.95 | 2023-09-12 | 46 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-12 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-12 | 46 | 7 | 12 | Actual |
| 13584 | 88466.00 | 2023-05-12 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-06-12 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-12 | 46 | 7 | 7 | Actual |
| 31256 | 283255.40 | 2024-09-11 | 46 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2024-09-11 | 46 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-03-12 | 46 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2024-07-12 | 46 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2024-11-11 | 46 | 7 | 13 | Actual |
| 37574 | -95783.00 | 2025-03-12 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-11 | 46 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-03-11 | 46 | 7 | 11 | Actual |
| 36955 | 340921.48 | 2025-02-10 | 46 | 7 | 12 | Actual |
| 10097 | 989963.75 | 2023-01-10 | 46 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-11 | 46 | 7 | 5 | Actual |
| 14389 | 5546.40 | 2023-05-12 | 46 | 7 | 11 | Actual |
| 469 | -51614.00 | 2022-05-12 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2024-08-11 | 46 | 7 | 7 | Actual |
Generated 2025-06-11 10:39:27.966 UTC