[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 212 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30339 | 171473.00 | 2024-09-26 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-06-27 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-03-27 | 46 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-04-26 | 46 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-02-25 | 46 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
| 35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
| 32999 | -33025.00 | 2024-11-26 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2022-10-27 | 46 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2023-08-27 | 46 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-06-27 | 46 | 7 | 5 | Actual |
| 26406 | 243328.93 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2023-08-27 | 46 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2022-07-28 | 46 | 7 | 4 | Actual |
| 22111 | -42114.00 | 2024-01-25 | 46 | 7 | 6 | Actual |
| 38937 | 2748488.73 | 2025-04-27 | 46 | 7 | 8 | Actual |
| 29426 | 520029.00 | 2024-08-26 | 46 | 7 | 5 | Actual |
| 27410 | 497318.00 | 2024-06-26 | 46 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2024-11-26 | 46 | 7 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-27 | 46 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2023-08-27 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-04-27 | 46 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-27 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 21521 | 208893.54 | 2023-12-28 | 46 | 7 | 11 | Actual |
| 27850 | 188830.24 | 2024-06-26 | 46 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-06-27 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-12-27 | 46 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-07-28 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-28 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2024-09-26 | 46 | 7 | 5 | Actual |
| 28883 | 397697.53 | 2024-07-27 | 46 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-27 | 46 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2024-11-26 | 46 | 7 | 8 | Actual |
| 7998 | 154507.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-26 | 46 | 7 | 11 | Actual |
| 16198 | 1084494.47 | 2023-07-28 | 46 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-02-25 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-11-27 | 46 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-27 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-27 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2023-12-28 | 46 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-26 | 46 | 7 | 13 | Actual |
| 20173 | 1224040.00 | 2023-11-27 | 46 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-26 | 46 | 7 | 13 | Actual |
| 36836 | 491338.32 | 2025-02-25 | 46 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2023-07-28 | 46 | 7 | 11 | Actual |
| 15788 | 529763.00 | 2023-07-28 | 46 | 7 | 5 | Actual |
| 21822 | 483306.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-06-26 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-08-27 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-12-28 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2023-11-27 | 46 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-26 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
Generated 2025-06-26 10:52:37.290 UTC