[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4816 | 224783.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 2390 | 12108.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
| 39375 | 128430.15 | 2025-11-04 | 46 | 7 | 13 | Actual |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2023-07-07 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 36424 | -128799.00 | 2025-09-04 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 29213 | 219964.00 | 2025-03-05 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2024-01-04 | 46 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 23896 | 1366029.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 3181 | 318927.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
| 21107 | 9408.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2025-07-06 | 46 | 7 | 11 | Actual |
| 2063 | 62693.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-07-06 | 46 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-10-04 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-06-05 | 46 | 7 | 11 | Actual |
| 19883 | 971486.00 | 2024-06-05 | 46 | 7 | 5 | Actual |
| 32999 | -33025.00 | 2025-06-05 | 46 | 7 | 6 | Actual |
| 26608 | -64346.36 | 2024-12-03 | 46 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 10236 | 225620.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-11-04 | 46 | 7 | 8 | Actual |
| 15695 | 245263.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 13584 | 88466.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 30246 | -61914.02 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 18259 | 1492579.95 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-07 | 46 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 1129 | -32456.57 | 2022-12-04 | 46 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-11-04 | 46 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2023-06-06 | 46 | 7 | 8 | Actual |
| 35077 | 845348.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 2574 | -7522.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 20080 | -15728.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 9443 | 519456.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 31256 | 283255.40 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 10888 | 303011.00 | 2023-09-04 | 46 | 7 | 6 | Actual |
| 36955 | 340921.48 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 12153 | 1479759.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 28682 | 1034249.32 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 18047 | 32644.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 36227 | 827938.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-11-04 | 46 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 28272 | 493773.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 16607 | 325705.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 17546 | -20795.68 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 12670 | 367673.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 29333 | 558925.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 24713 | 547725.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 30749 | 59803.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 24303 | 2495659.61 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 30962 | 1386496.43 | 2025-04-05 | 46 | 7 | 8 | Actual |
Generated 2026-01-04 00:42:52.569 UTC