[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-25 | 46 | 7 | 13 | Actual |
| 29120 | 3907.89 | 2025-01-23 | 46 | 7 | 13 | Actual |
| 21703 | 416859.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-08-24 | 46 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-09-23 | 46 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-24 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2023-04-25 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-25 | 46 | 7 | 11 | Actual |
| 4489 | 327218.96 | 2023-02-23 | 46 | 7 | 8 | Actual |
| 38724 | -58833.00 | 2025-10-24 | 46 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-24 | 46 | 7 | 7 | Actual |
| 28272 | 493773.00 | 2025-01-23 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-24 | 46 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2025-08-24 | 46 | 7 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 37574 | -95783.00 | 2025-09-23 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2025-05-25 | 46 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 13142 | 325033.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-23 | 46 | 7 | 11 | Actual |
| 35487 | 2203428.48 | 2025-07-24 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 5425 | 537164.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 35367 | 1888929.00 | 2025-07-24 | 46 | 7 | 7 | Actual |
| 23301 | 2286023.77 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-25 | 46 | 7 | 4 | Actual |
| 36637 | 2364248.71 | 2025-08-24 | 46 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-05-25 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-26 | 46 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-10-24 | 46 | 7 | 8 | Actual |
| 21107 | 9408.00 | 2024-06-25 | 46 | 7 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 18550 | -26708.79 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 38527 | 999894.00 | 2025-10-24 | 46 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 26285 | 122497.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 3181 | 318927.00 | 2023-01-24 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-09-23 | 46 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2025-02-22 | 46 | 7 | 13 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2025-06-25 | 46 | 7 | 12 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 27317 | 55589.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 30842 | 1275219.00 | 2025-03-25 | 46 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-11-23 | 46 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
Generated 2025-12-23 05:05:37.224 UTC