[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 215 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33385 | 530831.74 | 2024-11-28 | 46 | 7 | 11 | Actual |
| 15098 | 306136.00 | 2023-06-29 | 46 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
| 1266 | -17111.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
| 37071 | -13690.74 | 2025-02-27 | 46 | 7 | 13 | Actual |
| 15695 | 245263.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 31967 | 1428007.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2022-08-29 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-28 | 46 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-29 | 46 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-09-28 | 46 | 7 | 12 | Actual |
| 3040 | 6220.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 17546 | -20795.68 | 2023-08-29 | 46 | 7 | 12 | Actual |
| 7203 | 315767.00 | 2022-11-29 | 46 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2023-11-29 | 46 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2025-01-27 | 46 | 7 | 11 | Actual |
| 35923 | 70835.04 | 2025-01-27 | 46 | 7 | 13 | Actual |
| 34215 | 1819050.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-29 | 46 | 7 | 5 | Actual |
| 9120 | 181542.00 | 2023-01-27 | 46 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-29 | 46 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2024-09-28 | 46 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-03-29 | 46 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-03-29 | 46 | 7 | 13 | Actual |
| 16399 | 203544.08 | 2023-07-30 | 46 | 7 | 11 | Actual |
| 37164 | 22108.00 | 2025-03-29 | 46 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-01-27 | 46 | 7 | 11 | Actual |
| 15985 | 72491.00 | 2023-07-30 | 46 | 7 | 6 | Actual |
| 10236 | 225620.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
| 24620 | -53376.83 | 2024-03-28 | 46 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 38106 | 387164.26 | 2025-03-29 | 46 | 7 | 12 | Actual |
| 22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-01-27 | 46 | 7 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 33091 | 1573283.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-28 | 46 | 7 | 13 | Actual |
| 5286 | 247704.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-28 | 46 | 7 | 13 | Actual |
| 24504 | 176059.22 | 2024-03-28 | 46 | 7 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-30 | 46 | 7 | 12 | Actual |
| 38527 | 999894.00 | 2025-04-29 | 46 | 7 | 5 | Actual |
| 6551 | 840528.00 | 2022-10-29 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-06-29 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-06-29 | 46 | 7 | 4 | Actual |
Generated 2025-06-28 23:32:22.934 UTC