[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10887 | 1168871.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 29425 | 634925.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 37573 | 3742422.00 | 2025-09-24 | 43 | 7 | 6 | Actual |
| 11026 | -495244.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
| 36954 | 210161.26 | 2025-08-25 | 43 | 7 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-26 | 43 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2025-04-25 | 43 | 7 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 37785 | -321773.09 | 2025-09-24 | 43 | 7 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 36636 | -66552.63 | 2025-08-25 | 43 | 7 | 8 | Actual |
| 5939 | 211042.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 38723 | 3705947.00 | 2025-10-25 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 20820 | -102214.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2025-05-26 | 43 | 7 | 13 | Actual |
| 33090 | 69183.00 | 2025-05-26 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2024-03-26 | 43 | 7 | 11 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2025-02-23 | 43 | 7 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 4627 | 16771.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 17638 | 659279.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-04-25 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-08-25 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-25 | 43 | 7 | 5 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2024-05-26 | 43 | 7 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 22110 | 1890986.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 24924 | -277997.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2024-03-26 | 43 | 7 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-25 | 43 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-09-24 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 16513 | -142357.28 | 2024-01-25 | 43 | 7 | 12 | Actual |
| 36423 | 2331011.00 | 2025-08-25 | 43 | 7 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-09-24 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 12810 | 169387.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-24 | 43 | 7 | 13 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-26 | 43 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-24 | 43 | 7 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-06-26 | 43 | 7 | 12 | Actual |
Generated 2025-12-24 06:00:15.228 UTC