[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 16727 | 334357.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 23501 | 103010.49 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 39138 | 817472.95 | 2025-10-22 | 46 | 7 | 11 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-23 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-09-21 | 46 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-24 | 46 | 7 | 7 | Actual |
| 35923 | 70835.04 | 2025-07-22 | 46 | 7 | 13 | Actual |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 19051 | 33346.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-20 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 39258 | 374426.11 | 2025-10-22 | 46 | 7 | 12 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 10888 | 303011.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2025-07-22 | 46 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2024-05-23 | 46 | 7 | 11 | Actual |
| 13999 | -22858.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 39375 | 128430.15 | 2025-10-22 | 46 | 7 | 13 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 1593 | 58723.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-23 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-21 | 46 | 7 | 13 | Actual |
| 25122 | -49545.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-21 | 46 | 7 | 13 | Actual |
| 15392 | 157758.58 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2025-06-23 | 46 | 7 | 13 | Actual |
| 33211 | 1969518.92 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-09-20 | 46 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-07-22 | 46 | 7 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2024-04-22 | 46 | 7 | 11 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-11-21 | 46 | 7 | 11 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-12-22 | 46 | 7 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-21 | 46 | 7 | 13 | Actual |
| 13142 | 325033.00 | 2023-10-22 | 46 | 7 | 6 | Actual |
| 18550 | -26708.79 | 2024-03-23 | 46 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 25215 | 2127483.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 12811 | 842611.00 | 2023-10-22 | 46 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2025-06-23 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-20 | 46 | 7 | 6 | Actual |
| 9909 | 1294677.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-22 | 46 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 29426 | 520029.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 2063 | 62693.00 | 2022-12-22 | 46 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-10-21 | 46 | 7 | 12 | Actual |
Generated 2025-12-22 02:14:54.426 UTC