[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12012 | 434288.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 33385 | 530831.74 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-22 | 46 | 7 | 13 | Actual |
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 20493 | 175302.99 | 2024-05-23 | 46 | 7 | 11 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2024-04-22 | 46 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-23 | 46 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-06-23 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-22 | 46 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2024-01-22 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2024-01-22 | 46 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-11-21 | 46 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2024-01-22 | 46 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 3367 | 223654.83 | 2023-01-22 | 46 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-21 | 46 | 7 | 11 | Actual |
| 3040 | 6220.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-07-22 | 46 | 7 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 30010 | 295633.76 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-07-22 | 46 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-08-21 | 46 | 7 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-21 | 46 | 7 | 11 | Actual |
| 11354 | 267747.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 26817 | -192430.84 | 2024-11-20 | 46 | 7 | 13 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 7532 | 281632.00 | 2023-05-24 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2025-06-23 | 46 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 36134 | 1005345.00 | 2025-08-22 | 46 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 30246 | -61914.02 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-23 | 46 | 7 | 4 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-22 | 46 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-10-22 | 46 | 7 | 7 | Actual |
Generated 2025-12-21 22:47:24.094 UTC