[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 36955 | 340921.48 | 2025-08-24 | 46 | 7 | 12 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 469 | -51614.00 | 2022-11-23 | 46 | 7 | 5 | Actual |
| 14094 | -22881.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 34864 | 98494.00 | 2025-07-24 | 46 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-10-24 | 46 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 5425 | 537164.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-24 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-24 | 46 | 7 | 12 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 6081 | 361282.00 | 2023-04-25 | 46 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 23181 | 1482864.00 | 2024-08-23 | 46 | 7 | 7 | Actual |
| 8184 | 345056.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-22 | 46 | 7 | 5 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 21914 | 1072000.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 16727 | 334357.00 | 2024-02-23 | 46 | 7 | 4 | Actual |
| 14389 | 5546.40 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 13800 | 124235.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-24 | 46 | 7 | 6 | Actual |
| 28562 | 708833.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-10-24 | 46 | 7 | 13 | Actual |
| 28179 | 492345.00 | 2025-01-23 | 46 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-10-23 | 46 | 7 | 7 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 36836 | 491338.32 | 2025-08-24 | 46 | 7 | 11 | Actual |
| 2390 | 12108.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-04-24 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 22111 | -42114.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-24 | 46 | 7 | 5 | Actual |
| 13142 | 325033.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-24 | 46 | 7 | 3 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2025-05-25 | 46 | 7 | 11 | Actual |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2024-06-25 | 46 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-10-24 | 46 | 7 | 4 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-11-22 | 46 | 7 | 7 | Actual |
| 13584 | 88466.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-02-23 | 46 | 7 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
| 33621 | -5504.38 | 2025-05-25 | 46 | 7 | 13 | Actual |
| 36517 | 2076048.00 | 2025-08-24 | 46 | 7 | 7 | Actual |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2024-01-24 | 46 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 16820 | 639130.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 24832 | 525343.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 7998 | 154507.00 | 2023-06-26 | 46 | 7 | 3 | Actual |
| 23803 | 593425.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
Generated 2025-12-23 12:05:22.405 UTC