[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4957 | 249296.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 34535 | 693670.48 | 2025-06-23 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-10-22 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-07-22 | 46 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 22204 | 1543051.00 | 2024-07-21 | 46 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-21 | 46 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 25896 | 86520.00 | 2024-11-20 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-22 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 21822 | 483306.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 1266 | -17111.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-08-22 | 46 | 7 | 11 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2024-02-21 | 46 | 7 | 7 | Actual |
| 37377 | 895602.00 | 2025-09-21 | 46 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 32999 | -33025.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-22 | 46 | 7 | 7 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2024-05-23 | 46 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 14389 | 5546.40 | 2023-11-21 | 46 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 18762 | 438582.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 16727 | 334357.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-12-21 | 46 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
Generated 2025-12-22 00:09:45.361 UTC