[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3367 | 223654.83 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 7998 | 154507.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 1593 | 58723.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
| 24620 | -53376.83 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-22 | 46 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-06-24 | 46 | 7 | 11 | Actual |
| 35687 | 604504.28 | 2025-07-23 | 46 | 7 | 11 | Actual |
| 36517 | 2076048.00 | 2025-08-23 | 46 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 8981 | 833914.89 | 2023-06-25 | 46 | 7 | 8 | Actual |
| 4628 | 65087.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-03-24 | 46 | 7 | 4 | Actual |
| 12811 | 842611.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 13705 | 136058.00 | 2023-11-22 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-22 | 46 | 7 | 11 | Actual |
| 4489 | 327218.96 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 4816 | 224783.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2025-08-23 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 18762 | 438582.00 | 2024-04-23 | 46 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-11-21 | 46 | 7 | 8 | Actual |
| 32802 | 724431.00 | 2025-05-24 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-24 | 46 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-24 | 46 | 7 | 3 | Actual |
| 19051 | 33346.00 | 2024-04-23 | 46 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-25 | 46 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2023-04-24 | 46 | 7 | 8 | Actual |
| 35923 | 70835.04 | 2025-07-23 | 46 | 7 | 13 | Actual |
| 23088 | -63566.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 29836 | 1228679.30 | 2025-02-21 | 46 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-24 | 46 | 7 | 8 | Actual |
| 800 | -58073.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 15575 | 341899.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-24 | 46 | 7 | 12 | Actual |
| 30130 | 236531.83 | 2025-02-21 | 46 | 7 | 12 | Actual |
| 22586 | -44646.49 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-24 | 46 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-09-22 | 46 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2025-04-23 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
| 20913 | 1064354.00 | 2024-06-24 | 46 | 7 | 5 | Actual |
| 5425 | 537164.00 | 2023-03-25 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2024-04-23 | 46 | 7 | 12 | Actual |
| 35077 | 845348.00 | 2025-07-23 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-24 | 46 | 7 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-21 | 46 | 7 | 13 | Actual |
| 25215 | 2127483.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 5754 | 116673.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 25896 | 86520.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 27317 | 55589.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-22 | 46 | 7 | 7 | Actual |
| 29426 | 520029.00 | 2025-02-21 | 46 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-24 | 46 | 7 | 6 | Actual |
| 30339 | 171473.00 | 2025-03-24 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 25535 | 158310.23 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 10097 | 989963.75 | 2023-07-23 | 46 | 7 | 8 | Actual |
| 28179 | 492345.00 | 2025-01-22 | 46 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
| 14715 | 281375.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-25 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-07-23 | 46 | 7 | 7 | Actual |
| 18140 | 1104167.00 | 2024-03-24 | 46 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 20821 | 553708.00 | 2024-06-24 | 46 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 34864 | 98494.00 | 2025-07-23 | 46 | 7 | 3 | Actual |
| 38817 | 2515903.00 | 2025-10-23 | 46 | 7 | 7 | Actual |
| 18643 | 481038.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-24 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-23 | 46 | 7 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-23 | 46 | 7 | 13 | Actual |
| 32496 | 65722.92 | 2025-04-23 | 46 | 7 | 13 | Actual |
| 29333 | 558925.00 | 2025-02-21 | 46 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-09-22 | 46 | 7 | 12 | Actual |
Generated 2025-12-22 05:37:21.832 UTC