[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 1129 | -32456.57 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 10559 | 497272.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 5286 | 247704.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 3181 | 318927.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 23803 | 593425.00 | 2024-09-23 | 46 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-10-25 | 46 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-25 | 46 | 7 | 13 | Actual |
| 24832 | 525343.00 | 2024-10-24 | 46 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2023-04-26 | 46 | 7 | 4 | Actual |
| 22679 | 497316.00 | 2024-08-24 | 46 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 16514 | -14582.71 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 34122 | -59413.00 | 2025-06-26 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-24 | 46 | 7 | 12 | Actual |
| 29623 | 28031.00 | 2025-02-23 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2025-06-26 | 46 | 7 | 5 | Actual |
| 4303 | 303170.00 | 2023-02-24 | 46 | 7 | 7 | Actual |
| 17017 | 9970.00 | 2024-02-24 | 46 | 7 | 6 | Actual |
| 24925 | 1455599.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
| 15575 | 341899.00 | 2024-01-25 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-12-25 | 46 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2025-05-26 | 46 | 7 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-26 | 46 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-26 | 46 | 7 | 12 | Actual |
| 21107 | 9408.00 | 2024-06-26 | 46 | 7 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-24 | 46 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 28883 | 397697.53 | 2025-01-24 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-10-25 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 37377 | 895602.00 | 2025-09-24 | 46 | 7 | 5 | Actual |
| 6410 | 311853.00 | 2023-04-26 | 46 | 7 | 6 | Actual |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2025-03-26 | 46 | 7 | 3 | Actual |
| 30010 | 295633.76 | 2025-02-23 | 46 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-24 | 46 | 7 | 8 | Actual |
| 1924 | 51056.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 33621 | -5504.38 | 2025-05-26 | 46 | 7 | 13 | Actual |
| 18762 | 438582.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-24 | 46 | 7 | 12 | Actual |
| 8795 | 1062008.00 | 2023-06-27 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-12-25 | 46 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-23 | 46 | 7 | 11 | Actual |
| 8184 | 345056.00 | 2023-06-27 | 46 | 7 | 4 | Actual |
| 9909 | 1294677.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-05-26 | 46 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-25 | 46 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-24 | 46 | 7 | 13 | Actual |
| 38817 | 2515903.00 | 2025-10-25 | 46 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 26910 | 64096.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-24 | 46 | 7 | 3 | Actual |
| 22496 | 155076.07 | 2024-07-24 | 46 | 7 | 11 | Actual |
| 22891 | 1197871.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-08-25 | 46 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-24 | 46 | 7 | 13 | Actual |
| 14504 | -6453.44 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-23 | 46 | 7 | 12 | Actual |
| 23896 | 1366029.00 | 2024-09-23 | 46 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2023-05-27 | 46 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-03-27 | 46 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-26 | 46 | 7 | 8 | Actual |
| 7532 | 281632.00 | 2023-05-27 | 46 | 7 | 6 | Actual |
| 11215 | 1070253.67 | 2023-08-25 | 46 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-12-24 | 46 | 7 | 12 | Actual |
| 19883 | 971486.00 | 2024-05-26 | 46 | 7 | 5 | Actual |
| 19790 | 490014.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2023-12-25 | 46 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-27 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-25 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-26 | 46 | 7 | 6 | Actual |
| 33385 | 530831.74 | 2025-05-26 | 46 | 7 | 11 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-25 | 46 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2025-07-25 | 46 | 7 | 13 | Actual |
Generated 2025-12-24 07:03:56.820 UTC