[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27967 | -175578.77 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 12482 | 267921.00 | 2023-10-25 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2024-03-26 | 46 | 7 | 5 | Actual |
| 7859 | 726976.47 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-12-25 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-26 | 46 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 34535 | 693670.48 | 2025-06-26 | 46 | 7 | 11 | Actual |
| 25215 | 2127483.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-24 | 46 | 7 | 11 | Actual |
| 22891 | 1197871.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-07-25 | 46 | 7 | 3 | Actual |
| 37377 | 895602.00 | 2025-09-24 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2024-04-25 | 46 | 7 | 12 | Actual |
| 18643 | 481038.00 | 2024-04-25 | 46 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 5754 | 116673.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-25 | 46 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-26 | 46 | 7 | 4 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2025-06-26 | 46 | 7 | 4 | Actual |
| 26817 | -192430.84 | 2024-11-23 | 46 | 7 | 13 | Actual |
| 36836 | 491338.32 | 2025-08-25 | 46 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2023-01-25 | 46 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2025-03-26 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-08-25 | 46 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2023-06-27 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-25 | 46 | 7 | 13 | Actual |
| 36227 | 827938.00 | 2025-08-25 | 46 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-07-25 | 46 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-24 | 46 | 7 | 13 | Actual |
| 33505 | 305535.23 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 32589 | 161682.00 | 2025-05-26 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 7203 | 315767.00 | 2023-05-27 | 46 | 7 | 5 | Actual |
| 8184 | 345056.00 | 2023-06-27 | 46 | 7 | 4 | Actual |
| 35806 | 295582.29 | 2025-07-25 | 46 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-06-26 | 46 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-24 | 46 | 7 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-27 | 46 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-26 | 46 | 7 | 3 | Actual |
Generated 2025-12-24 11:26:12.809 UTC