[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29119 | 1454896.71 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-26 | 43 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2024-05-26 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2025-01-24 | 43 | 7 | 11 | Actual |
| 30841 | 1286815.00 | 2025-03-26 | 43 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 27028 | 747411.00 | 2024-12-24 | 43 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-24 | 43 | 7 | 12 | Actual |
| 18046 | 3469146.00 | 2024-03-26 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-25 | 43 | 7 | 11 | Actual |
| 16819 | 922226.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-23 | 43 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-10-25 | 43 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2024-02-24 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-08-25 | 43 | 7 | 13 | Actual |
| 1923 | 1703142.00 | 2022-12-25 | 43 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-11-24 | 43 | 7 | 6 | Actual |
| 16398 | 407551.48 | 2024-01-25 | 43 | 7 | 11 | Actual |
| 15481 | -174571.85 | 2023-12-25 | 43 | 7 | 12 | Actual |
| 25650 | -78029.69 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-07-24 | 43 | 7 | 8 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-07-24 | 43 | 7 | 12 | Actual |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-25 | 43 | 7 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 2710 | 312375.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 14714 | 430024.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-24 | 43 | 7 | 8 | Actual |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-08-24 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2024-05-26 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-25 | 43 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 28681 | 2865376.59 | 2025-01-24 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-06-26 | 43 | 7 | 12 | Actual |
| 16726 | 457609.00 | 2024-02-24 | 43 | 7 | 4 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-26 | 43 | 7 | 8 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-26 | 43 | 7 | 6 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-24 | 43 | 7 | 7 | Actual |
| 2573 | 164474.00 | 2023-01-25 | 43 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-24 | 43 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 17545 | -104157.55 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-23 | 43 | 7 | 6 | Actual |
| 3366 | 888788.85 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 30245 | 805436.91 | 2025-02-23 | 43 | 7 | 13 | Actual |
| 31255 | 400222.39 | 2025-03-26 | 43 | 7 | 12 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-09-23 | 43 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-24 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2023-05-27 | 43 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-03-26 | 43 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-24 | 43 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-25 | 43 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2024-09-23 | 43 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 21702 | 58681.00 | 2024-07-24 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
Generated 2025-12-24 05:52:30.114 UTC