[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1266 | -17111.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 38434 | 1175555.00 | 2025-10-25 | 46 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-09-24 | 46 | 7 | 13 | Actual |
| 8184 | 345056.00 | 2023-06-27 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2024-04-25 | 46 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 14596 | 263191.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-25 | 46 | 7 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-26 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-24 | 46 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2025-04-25 | 46 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-06-26 | 46 | 7 | 13 | Actual |
| 14504 | -6453.44 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 19883 | 971486.00 | 2024-05-26 | 46 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-06-26 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-26 | 46 | 7 | 12 | Actual |
| 4303 | 303170.00 | 2023-02-24 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-26 | 46 | 7 | 7 | Actual |
| 35077 | 845348.00 | 2025-07-25 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-26 | 46 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-27 | 46 | 7 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-24 | 46 | 7 | 6 | Actual |
| 38314 | 120304.00 | 2025-10-25 | 46 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-10-25 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-23 | 46 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-24 | 46 | 7 | 4 | Actual |
| 33621 | -5504.38 | 2025-05-26 | 46 | 7 | 13 | Actual |
| 35274 | -79533.00 | 2025-07-25 | 46 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 3508 | 12864.00 | 2023-02-24 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-24 | 46 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 36227 | 827938.00 | 2025-08-25 | 46 | 7 | 5 | Actual |
| 31372 | -16463.64 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 32287 | 658590.65 | 2025-04-25 | 46 | 7 | 11 | Actual |
| 38817 | 2515903.00 | 2025-10-25 | 46 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-24 | 46 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2023-12-25 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 25651 | -60105.68 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 36134 | 1005345.00 | 2025-08-25 | 46 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
| 17639 | 446918.00 | 2024-03-26 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-27 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 36955 | 340921.48 | 2025-08-25 | 46 | 7 | 12 | Actual |
| 38527 | 999894.00 | 2025-10-25 | 46 | 7 | 5 | Actual |
| 23683 | 560092.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2025-07-25 | 46 | 7 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-26 | 46 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-23 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-02-24 | 46 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2023-02-24 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 21703 | 416859.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-02-23 | 46 | 7 | 13 | Actual |
| 36637 | 2364248.71 | 2025-08-25 | 46 | 7 | 8 | Actual |
| 18460 | 257745.16 | 2024-03-26 | 46 | 7 | 11 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-24 | 46 | 7 | 12 | Actual |
| 19051 | 33346.00 | 2024-04-25 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-26 | 46 | 7 | 4 | Actual |
Generated 2025-12-24 07:47:05.375 UTC