[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 16727 | 334357.00 | 2024-03-05 | 46 | 7 | 4 | Actual |
| 26285 | 122497.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
| 8654 | 361904.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 23501 | 103010.49 | 2024-09-03 | 46 | 7 | 11 | Actual |
| 12811 | 842611.00 | 2023-11-04 | 46 | 7 | 5 | Actual |
| 35077 | 845348.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 14094 | -22881.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-11-04 | 46 | 7 | 4 | Actual |
| 3508 | 12864.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2024-07-06 | 46 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-09-04 | 46 | 7 | 4 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 4957 | 249296.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-11-04 | 46 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-11-04 | 46 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 1452 | 33431.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 27530 | 523984.69 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 6739 | 686032.70 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 24620 | -53376.83 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 34984 | 877520.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 33385 | 530831.74 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 36637 | 2364248.71 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 17639 | 446918.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-07-06 | 46 | 7 | 13 | Actual |
| 9443 | 519456.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-11-04 | 46 | 7 | 11 | Actual |
| 10236 | 225620.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 35687 | 604504.28 | 2025-08-04 | 46 | 7 | 11 | Actual |
| 25774 | -40042.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 20701 | 471768.00 | 2024-07-06 | 46 | 7 | 3 | Actual |
| 13142 | 325033.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 37574 | -95783.00 | 2025-10-04 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 33091 | 1573283.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 30749 | 59803.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 140 | -25508.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 10888 | 303011.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
Generated 2026-01-04 02:37:19.272 UTC