[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30010 | 295633.76 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 8184 | 345056.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 12153 | 1479759.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 17017 | 9970.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 21914 | 1072000.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2022-07-05 | 46 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-06-04 | 46 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2023-09-04 | 46 | 7 | 12 | Actual |
| 9770 | 353654.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 36015 | 76296.00 | 2025-02-02 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-04 | 46 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 17758 | 497885.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2022-07-05 | 46 | 7 | 5 | Actual |
| 1452 | 33431.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 328 | -27492.00 | 2022-05-04 | 46 | 7 | 4 | Actual |
| 34864 | 98494.00 | 2025-01-02 | 46 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 30749 | 59803.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 36227 | 827938.00 | 2025-02-02 | 46 | 7 | 5 | Actual |
| 23501 | 103010.49 | 2024-02-02 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 1266 | -17111.00 | 2022-06-04 | 46 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 10236 | 225620.00 | 2023-02-02 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-04 | 46 | 7 | 11 | Actual |
| 36955 | 340921.48 | 2025-02-02 | 46 | 7 | 12 | Actual |
| 27317 | 55589.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2023-07-05 | 46 | 7 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-04 | 46 | 7 | 13 | Actual |
| 38937 | 2748488.73 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-09-04 | 46 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-05-04 | 46 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2022-08-04 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2022-11-04 | 46 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
| 32287 | 658590.65 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 13283 | 1446837.00 | 2023-04-04 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-06-04 | 46 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2022-07-05 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-04 | 46 | 7 | 7 | Actual |
| 23301 | 2286023.77 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 23896 | 1366029.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 22111 | -42114.00 | 2024-01-02 | 46 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2024-09-03 | 46 | 7 | 13 | Actual |
| 26190 | 23796.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 14504 | -6453.44 | 2023-05-04 | 46 | 7 | 12 | Actual |
| 24832 | 525343.00 | 2024-04-03 | 46 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2023-12-05 | 46 | 7 | 6 | Actual |
| 17546 | -20795.68 | 2023-08-04 | 46 | 7 | 12 | Actual |
| 28272 | 493773.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 6878 | 122829.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 8325 | 450854.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 24303 | 2495659.61 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2023-12-05 | 46 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2024-10-03 | 46 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2024-12-04 | 46 | 7 | 12 | Actual |
| 20080 | -15728.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 29213 | 219964.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
Generated 2025-06-03 20:22:24.447 UTC