[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23896 | 1366029.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 35274 | -79533.00 | 2025-07-24 | 46 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 38724 | -58833.00 | 2025-10-24 | 46 | 7 | 6 | Actual |
| 22111 | -42114.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2025-02-22 | 46 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 21914 | 1072000.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2025-01-23 | 46 | 7 | 13 | Actual |
| 38314 | 120304.00 | 2025-10-24 | 46 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-06-25 | 46 | 7 | 5 | Actual |
| 7671 | 788176.00 | 2023-05-26 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 20701 | 471768.00 | 2024-06-25 | 46 | 7 | 3 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 26608 | -64346.36 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-24 | 46 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 35367 | 1888929.00 | 2025-07-24 | 46 | 7 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-23 | 46 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-08-24 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2024-01-24 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 20493 | 175302.99 | 2024-05-25 | 46 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-25 | 46 | 7 | 7 | Actual |
| 38434 | 1175555.00 | 2025-10-24 | 46 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-10-24 | 46 | 7 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 38106 | 387164.26 | 2025-09-23 | 46 | 7 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 21822 | 483306.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 37666 | 2371138.00 | 2025-09-23 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-05-25 | 46 | 7 | 11 | Actual |
| 32496 | 65722.92 | 2025-04-24 | 46 | 7 | 13 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-25 | 46 | 7 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-25 | 46 | 7 | 13 | Actual |
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-24 | 46 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-25 | 46 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2024-01-24 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-10-24 | 46 | 7 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-24 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 36836 | 491338.32 | 2025-08-24 | 46 | 7 | 11 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 27530 | 523984.69 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 31465 | 227566.00 | 2025-04-24 | 46 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 6081 | 361282.00 | 2023-04-25 | 46 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
Generated 2025-12-23 14:32:36.058 UTC