[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15005 | 70077.00 | 2023-12-24 | 46 | 7 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-25 | 46 | 7 | 4 | Actual |
| 27410 | 497318.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 1266 | -17111.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-05-25 | 46 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2025-03-25 | 46 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 3040 | 6220.00 | 2023-01-24 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 6551 | 840528.00 | 2023-04-25 | 46 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-24 | 46 | 7 | 7 | Actual |
| 27731 | 376326.34 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-08-24 | 46 | 7 | 7 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 36517 | 2076048.00 | 2025-08-24 | 46 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-09-23 | 46 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-25 | 46 | 7 | 12 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-23 | 46 | 7 | 5 | Actual |
| 13142 | 325033.00 | 2023-10-24 | 46 | 7 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
| 38314 | 120304.00 | 2025-10-24 | 46 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 14715 | 281375.00 | 2023-12-24 | 46 | 7 | 4 | Actual |
| 17230 | 1234465.98 | 2024-02-23 | 46 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-08-23 | 46 | 7 | 12 | Actual |
| 9306 | 319901.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 1924 | 51056.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 14596 | 263191.00 | 2023-12-24 | 46 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-23 | 46 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
| 18550 | -26708.79 | 2024-03-25 | 46 | 7 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 32496 | 65722.92 | 2025-04-24 | 46 | 7 | 13 | Actual |
| 13999 | -22858.00 | 2023-11-23 | 46 | 7 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-25 | 46 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-25 | 46 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-22 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-08-24 | 46 | 7 | 12 | Actual |
| 15392 | 157758.58 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 19883 | 971486.00 | 2024-05-25 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2025-01-23 | 46 | 7 | 4 | Actual |
| 7532 | 281632.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-24 | 46 | 7 | 13 | Actual |
| 27317 | 55589.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 16198 | 1084494.47 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 8795 | 1062008.00 | 2023-06-26 | 46 | 7 | 7 | Actual |
| 16820 | 639130.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2024-05-25 | 46 | 7 | 11 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 33834 | 804717.00 | 2025-06-25 | 46 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 31256 | 283255.40 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
Generated 2025-12-23 08:03:57.799 UTC