[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1593 | 58723.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-12-22 | 46 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-08-22 | 46 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-07-21 | 46 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-21 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 13142 | 325033.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-08-22 | 46 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2023-12-22 | 46 | 7 | 12 | Actual |
| 28469 | 46667.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 24303 | 2495659.61 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 5754 | 116673.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-20 | 46 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-09-20 | 46 | 7 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-22 | 46 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 32287 | 658590.65 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 10559 | 497272.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 30552 | 689921.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 16399 | 203544.08 | 2024-01-22 | 46 | 7 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-21 | 46 | 7 | 8 | Actual |
| 36955 | 340921.48 | 2025-08-22 | 46 | 7 | 12 | Actual |
| 18140 | 1104167.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
Generated 2025-12-21 04:10:40.976 UTC