[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19671 | 466591.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2024-04-24 | 46 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-10-23 | 46 | 7 | 7 | Actual |
| 18259 | 1492579.95 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-08-24 | 46 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-22 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 29716 | 936781.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 35687 | 604504.28 | 2025-07-24 | 46 | 7 | 11 | Actual |
| 35923 | 70835.04 | 2025-07-24 | 46 | 7 | 13 | Actual |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-10-24 | 46 | 7 | 13 | Actual |
| 36517 | 2076048.00 | 2025-08-24 | 46 | 7 | 7 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 37986 | 893390.78 | 2025-09-23 | 46 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 35367 | 1888929.00 | 2025-07-24 | 46 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-26 | 46 | 7 | 8 | Actual |
| 21521 | 208893.54 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 6410 | 311853.00 | 2023-04-25 | 46 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 26285 | 122497.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 28179 | 492345.00 | 2025-01-23 | 46 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 8795 | 1062008.00 | 2023-06-26 | 46 | 7 | 7 | Actual |
| 4489 | 327218.96 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 36836 | 491338.32 | 2025-08-24 | 46 | 7 | 11 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 22323 | 1983260.05 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2023-05-26 | 46 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 27967 | -175578.77 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 33926 | 820976.00 | 2025-06-25 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-22 | 46 | 7 | 11 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-10-24 | 46 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-24 | 46 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-25 | 46 | 7 | 11 | Actual |
| 29623 | 28031.00 | 2025-02-22 | 46 | 7 | 6 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-25 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 22891 | 1197871.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 22799 | 513160.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-26 | 46 | 7 | 3 | Actual |
| 25335 | 2682942.45 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2024-02-23 | 46 | 7 | 4 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
Generated 2025-12-23 12:05:50.000 UTC