[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18460 | 257745.16 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 34864 | 98494.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2023-05-06 | 46 | 7 | 3 | Actual |
| 800 | -58073.00 | 2022-12-04 | 46 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-12-04 | 46 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2025-07-06 | 46 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 34655 | 312026.16 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2024-05-05 | 46 | 7 | 11 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 3367 | 223654.83 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 13283 | 1446837.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2023-06-06 | 46 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 36015 | 76296.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-07-07 | 46 | 7 | 4 | Actual |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 33834 | 804717.00 | 2025-07-06 | 46 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 38937 | 2748488.73 | 2025-11-04 | 46 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 9443 | 519456.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 17230 | 1234465.98 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-10-04 | 46 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-12-04 | 46 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 1924 | 51056.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-09-04 | 46 | 7 | 4 | Actual |
| 38724 | -58833.00 | 2025-11-04 | 46 | 7 | 6 | Actual |
| 5425 | 537164.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 30749 | 59803.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-07-06 | 46 | 7 | 8 | Actual |
| 35274 | -79533.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-10-04 | 46 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 39375 | 128430.15 | 2025-11-04 | 46 | 7 | 13 | Actual |
| 22891 | 1197871.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 14596 | 263191.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-11-04 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 7998 | 154507.00 | 2023-07-07 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2025-07-06 | 46 | 7 | 5 | Actual |
| 23301 | 2286023.77 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 12341 | 1287420.32 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 25896 | 86520.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 10559 | 497272.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 29716 | 936781.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2025-01-03 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2024-01-04 | 46 | 7 | 12 | Actual |
Generated 2026-01-04 02:19:52.318 UTC