[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24184 | 1923179.00 | 2024-03-18 | 46 | 7 | 7 | Actual |
| 22799 | 513160.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2024-09-18 | 46 | 7 | 12 | Actual |
| 5286 | 247704.00 | 2022-09-19 | 46 | 7 | 6 | Actual |
| 13283 | 1446837.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2024-07-19 | 46 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2023-12-20 | 46 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-10-19 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-03-19 | 46 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-19 | 46 | 7 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-19 | 46 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2023-12-20 | 46 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2024-09-18 | 46 | 7 | 3 | Actual |
| 12012 | 434288.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-18 | 46 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-08-18 | 46 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-11-19 | 46 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2023-11-19 | 46 | 7 | 8 | Actual |
| 26700 | 67607.69 | 2024-05-18 | 46 | 7 | 12 | Actual |
| 21200 | 1495689.00 | 2023-12-20 | 46 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-05-19 | 46 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 17546 | -20795.68 | 2023-08-19 | 46 | 7 | 12 | Actual |
| 19264 | 1736031.96 | 2023-10-19 | 46 | 7 | 8 | Actual |
| 12811 | 842611.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 19579 | -33817.76 | 2023-10-19 | 46 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2022-08-19 | 46 | 7 | 3 | Actual |
| 4164 | -32698.00 | 2022-08-19 | 46 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-20 | 46 | 7 | 4 | Actual |
| 9770 | 353654.00 | 2023-01-17 | 46 | 7 | 6 | Actual |
| 33091 | 1573283.00 | 2024-11-18 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-03-19 | 46 | 7 | 13 | Actual |
| 12153 | 1479759.00 | 2023-03-19 | 46 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-03-19 | 46 | 7 | 3 | Actual |
| 39138 | 817472.95 | 2025-04-19 | 46 | 7 | 11 | Actual |
| 33385 | 530831.74 | 2024-11-18 | 46 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2024-07-19 | 46 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-04-19 | 46 | 7 | 6 | Actual |
| 18460 | 257745.16 | 2023-09-19 | 46 | 7 | 11 | Actual |
| 2574 | -7522.00 | 2022-07-20 | 46 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-02-17 | 46 | 7 | 6 | Actual |
| 35077 | 845348.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-18 | 46 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 14504 | -6453.44 | 2023-05-19 | 46 | 7 | 12 | Actual |
| 10888 | 303011.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 3696 | 21288.00 | 2022-08-19 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-07-19 | 46 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-19 | 46 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2024-12-19 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-06-19 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-01-17 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-04-19 | 46 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-07-20 | 46 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2023-07-20 | 46 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-06-19 | 46 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-03-18 | 46 | 7 | 12 | Actual |
| 25651 | -60105.68 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-01-17 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2023-09-19 | 46 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-18 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-03-19 | 46 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-08-19 | 46 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2024-09-18 | 46 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-05-18 | 46 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2022-12-20 | 46 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-04-19 | 46 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-19 | 46 | 7 | 11 | Actual |
| 33211 | 1969518.92 | 2024-11-18 | 46 | 7 | 8 | Actual |
| 37377 | 895602.00 | 2025-03-19 | 46 | 7 | 5 | Actual |
| 10097 | 989963.75 | 2023-01-17 | 46 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2022-12-20 | 46 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2024-09-18 | 46 | 7 | 13 | Actual |
| 31465 | 227566.00 | 2024-10-18 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 22204 | 1543051.00 | 2024-01-17 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2024-09-18 | 46 | 7 | 8 | Actual |
| 20913 | 1064354.00 | 2023-12-20 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 18855 | 922581.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 32087 | 1963484.98 | 2024-10-18 | 46 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2023-11-19 | 46 | 7 | 11 | Actual |
| 34122 | -59413.00 | 2024-12-19 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-01-17 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2022-12-20 | 46 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-17 | 46 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-19 | 46 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2024-07-19 | 46 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2023-06-19 | 46 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2022-09-19 | 46 | 7 | 5 | Actual |
Generated 2025-06-19 02:46:26.062 UTC