[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23590 | -49969.50 | 2024-08-24 | 46 | 7 | 12 | Actual |
| 20080 | -15728.00 | 2024-05-26 | 46 | 7 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 1593 | 58723.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-24 | 46 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 27731 | 376326.34 | 2024-12-24 | 46 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 33621 | -5504.38 | 2025-05-26 | 46 | 7 | 13 | Actual |
| 39375 | 128430.15 | 2025-10-25 | 46 | 7 | 13 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-25 | 46 | 7 | 4 | Actual |
| 36955 | 340921.48 | 2025-08-25 | 46 | 7 | 12 | Actual |
| 32709 | 796501.00 | 2025-05-26 | 46 | 7 | 4 | Actual |
| 16607 | 325705.00 | 2024-02-24 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-08-25 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-26 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-25 | 46 | 7 | 7 | Actual |
| 13142 | 325033.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 26608 | -64346.36 | 2024-11-23 | 46 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2025-01-24 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-07-25 | 46 | 7 | 12 | Actual |
| 25774 | -40042.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-02-23 | 46 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 33505 | 305535.23 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 27850 | 188830.24 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 1924 | 51056.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-11-24 | 46 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-26 | 46 | 7 | 12 | Actual |
| 21320 | 1791924.56 | 2024-06-26 | 46 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-08-25 | 46 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 12012 | 434288.00 | 2023-09-24 | 46 | 7 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 20173 | 1224040.00 | 2024-05-26 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 28060 | 227026.00 | 2025-01-24 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-24 | 46 | 7 | 11 | Actual |
| 6410 | 311853.00 | 2023-04-26 | 46 | 7 | 6 | Actual |
| 941 | -52842.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-25 | 46 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-26 | 46 | 7 | 6 | Actual |
| 38221 | 14090.34 | 2025-09-24 | 46 | 7 | 13 | Actual |
| 35274 | -79533.00 | 2025-07-25 | 46 | 7 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 9909 | 1294677.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-26 | 46 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-11-24 | 46 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-25 | 46 | 7 | 8 | Actual |
| 22204 | 1543051.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
| 30010 | 295633.76 | 2025-02-23 | 46 | 7 | 11 | Actual |
| 24925 | 1455599.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 37164 | 22108.00 | 2025-09-24 | 46 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-05-26 | 46 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2025-10-25 | 46 | 7 | 4 | Actual |
| 30130 | 236531.83 | 2025-02-23 | 46 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-25 | 46 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2025-02-23 | 46 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-26 | 46 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-09-24 | 46 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-27 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 7859 | 726976.47 | 2023-05-27 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-01-24 | 46 | 7 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-23 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-25 | 46 | 7 | 5 | Actual |
| 34215 | 1819050.00 | 2025-06-26 | 46 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2024-01-25 | 46 | 7 | 7 | Actual |
| 19579 | -33817.76 | 2024-04-25 | 46 | 7 | 12 | Actual |
| 30339 | 171473.00 | 2025-03-26 | 46 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-08-25 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-27 | 46 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-26 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-09-23 | 46 | 7 | 8 | Actual |
Generated 2025-12-24 11:15:41.138 UTC