[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27966 | 1004155.84 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 15217 | 2683829.48 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-25 | 43 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-27 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 28178 | 870766.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 39137 | -53051.12 | 2025-10-25 | 43 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-09-23 | 43 | 7 | 3 | Actual |
| 24302 | 255947.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-24 | 43 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-11-23 | 43 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 14595 | 1063634.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 4815 | 731588.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 29119 | 1454896.71 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 39406 | -225000.00 | 2025-11-23 | 43 | 7 | 13 | Actual |
| 14503 | -142797.07 | 2023-11-24 | 43 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-24 | 43 | 7 | 7 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 23802 | -27757.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-25 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 4627 | 16771.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 31874 | 3264577.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 31677 | 294113.00 | 2025-04-25 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-11-24 | 43 | 7 | 4 | Actual |
| 21913 | -245450.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-25 | 43 | 7 | 8 | Actual |
| 31255 | 400222.39 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-25 | 43 | 7 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 37070 | 564143.33 | 2025-08-25 | 43 | 7 | 13 | Actual |
| 17430 | 271277.10 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 21702 | 58681.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-10-24 | 43 | 7 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 798 | -252025.70 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 17545 | -104157.55 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-25 | 43 | 7 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-23 | 43 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-09-24 | 43 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
Generated 2025-12-24 09:35:27.062 UTC