[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 219 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36637 | 2364248.71 | 2025-02-24 | 46 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-26 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-24 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-26 | 46 | 7 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-27 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-05-26 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-26 | 46 | 7 | 11 | Actual |
| 39138 | 817472.95 | 2025-04-26 | 46 | 7 | 11 | Actual |
| 14216 | 440742.08 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2024-12-26 | 46 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2022-11-26 | 46 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-26 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-27 | 46 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-03-25 | 46 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 25535 | 158310.23 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 36227 | 827938.00 | 2025-02-24 | 46 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-25 | 46 | 7 | 7 | Actual |
| 36424 | -128799.00 | 2025-02-24 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-02-24 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2024-09-25 | 46 | 7 | 13 | Actual |
| 29333 | 558925.00 | 2024-08-25 | 46 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 27029 | 278440.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2022-08-26 | 46 | 7 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-26 | 46 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2023-11-26 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-02-24 | 46 | 7 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-26 | 46 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2024-12-26 | 46 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2024-10-25 | 46 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-26 | 46 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2023-09-26 | 46 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2024-11-25 | 46 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2022-08-26 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2023-11-26 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-26 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 7859 | 726976.47 | 2022-11-26 | 46 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-27 | 46 | 7 | 5 | Actual |
| 6739 | 686032.70 | 2022-10-26 | 46 | 7 | 8 | Actual |
| 13283 | 1446837.00 | 2023-04-26 | 46 | 7 | 7 | Actual |
| 17431 | 160282.17 | 2023-08-26 | 46 | 7 | 11 | Actual |
Generated 2025-06-26 02:30:44.296 UTC