[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 31 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1593 | 58723.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 35077 | 845348.00 | 2025-07-25 | 46 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-24 | 46 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-27 | 46 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2024-02-24 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-25 | 46 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-03-26 | 46 | 7 | 5 | Actual |
| 15098 | 306136.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-26 | 46 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-09-24 | 46 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-26 | 46 | 7 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-23 | 46 | 7 | 11 | Actual |
| 28469 | 46667.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 35806 | 295582.29 | 2025-07-25 | 46 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-25 | 46 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
| 14216 | 440742.08 | 2023-11-24 | 46 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2025-04-25 | 46 | 7 | 5 | Actual |
| 23301 | 2286023.77 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 38817 | 2515903.00 | 2025-10-25 | 46 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2023-04-26 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2025-04-25 | 46 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 32802 | 724431.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2024-01-25 | 46 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-23 | 46 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2024-03-26 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-25 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2025-06-26 | 46 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-27 | 46 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-26 | 46 | 7 | 11 | Actual |
| 33385 | 530831.74 | 2025-05-26 | 46 | 7 | 11 | Actual |
| 24620 | -53376.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 14389 | 5546.40 | 2023-11-24 | 46 | 7 | 11 | Actual |
| 9909 | 1294677.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-25 | 46 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-03-26 | 46 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-10-25 | 46 | 7 | 13 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2024-05-26 | 46 | 7 | 11 | Actual |
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-25 | 46 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2023-04-26 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-26 | 46 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-25 | 46 | 7 | 8 | Actual |
| 20913 | 1064354.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-27 | 46 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2024-03-26 | 46 | 7 | 8 | Actual |
| 24925 | 1455599.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
| 25774 | -40042.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 33505 | 305535.23 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 29836 | 1228679.30 | 2025-02-23 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-24 | 46 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-24 | 46 | 7 | 5 | Actual |
| 18550 | -26708.79 | 2024-03-26 | 46 | 7 | 12 | Actual |
| 16607 | 325705.00 | 2024-02-24 | 46 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-27 | 46 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 14596 | 263191.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 37666 | 2371138.00 | 2025-09-24 | 46 | 7 | 7 | Actual |
| 941 | -52842.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2024-01-25 | 46 | 7 | 11 | Actual |
| 29426 | 520029.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-26 | 46 | 7 | 8 | Actual |
Generated 2025-12-24 07:28:10.882 UTC