[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27731 | 376326.34 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2023-06-26 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2025-06-25 | 46 | 7 | 11 | Actual |
| 33091 | 1573283.00 | 2025-05-25 | 46 | 7 | 7 | Actual |
| 32999 | -33025.00 | 2025-05-25 | 46 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2025-05-25 | 46 | 7 | 12 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 18762 | 438582.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 30010 | 295633.76 | 2025-02-22 | 46 | 7 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-25 | 46 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2023-01-24 | 46 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 17639 | 446918.00 | 2024-03-25 | 46 | 7 | 3 | Actual |
| 26608 | -64346.36 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 10888 | 303011.00 | 2023-08-24 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2025-05-25 | 46 | 7 | 13 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2023-06-26 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 21914 | 1072000.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-23 | 46 | 7 | 11 | Actual |
| 37666 | 2371138.00 | 2025-09-23 | 46 | 7 | 7 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-25 | 46 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 2251 | 146576.07 | 2022-12-24 | 46 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-10-24 | 46 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2025-06-25 | 46 | 7 | 13 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-25 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-25 | 46 | 7 | 6 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-25 | 46 | 7 | 4 | Actual |
| 33926 | 820976.00 | 2025-06-25 | 46 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 17851 | 812338.00 | 2024-03-25 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 38314 | 120304.00 | 2025-10-24 | 46 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
| 15985 | 72491.00 | 2024-01-24 | 46 | 7 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-10-24 | 46 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2023-01-24 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 34655 | 312026.16 | 2025-06-25 | 46 | 7 | 12 | Actual |
| 10422 | 304242.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2025-01-23 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 23803 | 593425.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 38106 | 387164.26 | 2025-09-23 | 46 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 18259 | 1492579.95 | 2024-03-25 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-04-25 | 46 | 7 | 4 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 21703 | 416859.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 35687 | 604504.28 | 2025-07-24 | 46 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 6551 | 840528.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 23301 | 2286023.77 | 2024-08-23 | 46 | 7 | 8 | Actual |
Generated 2025-12-23 14:10:11.512 UTC