[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30552 | 689921.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-10-24 | 46 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-25 | 46 | 7 | 12 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 16399 | 203544.08 | 2024-01-24 | 46 | 7 | 11 | Actual |
| 5940 | 244133.00 | 2023-04-25 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 3181 | 318927.00 | 2023-01-24 | 46 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-09-23 | 46 | 7 | 7 | Actual |
| 35923 | 70835.04 | 2025-07-24 | 46 | 7 | 13 | Actual |
| 13283 | 1446837.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-09-23 | 46 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 32287 | 658590.65 | 2025-04-24 | 46 | 7 | 11 | Actual |
| 6551 | 840528.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-26 | 46 | 7 | 4 | Actual |
| 25774 | -40042.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 13471 | 1221152.92 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 35487 | 2203428.48 | 2025-07-24 | 46 | 7 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-24 | 46 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2024-01-24 | 46 | 7 | 7 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 27530 | 523984.69 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-24 | 46 | 7 | 13 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 35367 | 1888929.00 | 2025-07-24 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 29120 | 3907.89 | 2025-01-23 | 46 | 7 | 13 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 38937 | 2748488.73 | 2025-10-24 | 46 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2025-04-24 | 46 | 7 | 13 | Actual |
| 22891 | 1197871.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 23896 | 1366029.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-24 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2024-01-24 | 46 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-06-25 | 46 | 7 | 13 | Actual |
| 13800 | 124235.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-07-24 | 46 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-08-24 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 17230 | 1234465.98 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 32999 | -33025.00 | 2025-05-25 | 46 | 7 | 6 | Actual |
| 18762 | 438582.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2024-06-25 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 18855 | 922581.00 | 2024-04-24 | 46 | 7 | 5 | Actual |
Generated 2025-12-23 17:02:42.072 UTC