[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 33091 | 1573283.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 38314 | 120304.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-05-01 | 46 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 30552 | 689921.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 6739 | 686032.70 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2022-10-01 | 46 | 7 | 5 | Actual |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-31 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-04-30 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 24184 | 1923179.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-05-01 | 46 | 7 | 11 | Actual |
| 2390 | 12108.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 23803 | 593425.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 13283 | 1446837.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-09-01 | 46 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 26608 | -64346.36 | 2024-04-30 | 46 | 7 | 11 | Actual |
| 25335 | 2682942.45 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 7203 | 315767.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 28060 | 227026.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 24303 | 2495659.61 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 26190 | 23796.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-03-01 | 46 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 23088 | -63566.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 31585 | 777589.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
Generated 2025-05-31 10:06:10.983 UTC