[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 215 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21914 | 1072000.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-06-28 | 46 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-04-29 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2025-01-29 | 46 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-02-27 | 46 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-06-29 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-06-29 | 46 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 20821 | 553708.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2022-11-29 | 46 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-12-29 | 46 | 7 | 12 | Actual |
| 36227 | 827938.00 | 2025-03-30 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-05-30 | 46 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-30 | 46 | 7 | 4 | Actual |
| 23181 | 1482864.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-30 | 46 | 7 | 13 | Actual |
| 11542 | 440722.00 | 2023-04-29 | 46 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 18140 | 1104167.00 | 2023-10-30 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-06-29 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2022-11-29 | 46 | 7 | 5 | Actual |
| 36424 | -128799.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-07-30 | 46 | 7 | 4 | Actual |
| 34334 | 2018750.24 | 2025-01-29 | 46 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-29 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 27120 | 232543.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
| 32379 | 326817.19 | 2024-11-28 | 46 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-04-29 | 46 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-05-30 | 46 | 7 | 12 | Actual |
| 11354 | 267747.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-30 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2024-12-29 | 46 | 7 | 6 | Actual |
| 27029 | 278440.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-05-29 | 46 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-05-30 | 46 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-11-29 | 46 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-02-27 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2023-08-30 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-06-28 | 46 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-29 | 46 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
Generated 2025-07-29 13:22:46.749 UTC