[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2025-01-23 | 46 | 7 | 11 | Actual |
| 5425 | 537164.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-23 | 46 | 7 | 12 | Actual |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 28179 | 492345.00 | 2025-01-23 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2024-04-24 | 46 | 7 | 11 | Actual |
| 14596 | 263191.00 | 2023-12-24 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 35923 | 70835.04 | 2025-07-24 | 46 | 7 | 13 | Actual |
| 22323 | 1983260.05 | 2024-07-23 | 46 | 7 | 8 | Actual |
| 24925 | 1455599.00 | 2024-10-23 | 46 | 7 | 5 | Actual |
| 16514 | -14582.71 | 2024-01-24 | 46 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2022-12-24 | 46 | 7 | 4 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 4816 | 224783.00 | 2023-03-26 | 46 | 7 | 4 | Actual |
| 5286 | 247704.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2024-06-25 | 46 | 7 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-11-23 | 46 | 7 | 7 | Actual |
| 17546 | -20795.68 | 2024-02-23 | 46 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2025-08-24 | 46 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 32087 | 1963484.98 | 2025-04-24 | 46 | 7 | 8 | Actual |
| 4164 | -32698.00 | 2023-02-23 | 46 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2024-04-24 | 46 | 7 | 12 | Actual |
| 37071 | -13690.74 | 2025-08-24 | 46 | 7 | 13 | Actual |
| 16820 | 639130.00 | 2024-02-23 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-24 | 46 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 38434 | 1175555.00 | 2025-10-24 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-23 | 46 | 7 | 12 | Actual |
| 8325 | 450854.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-07-24 | 46 | 7 | 4 | Actual |
| 28469 | 46667.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-26 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-23 | 46 | 7 | 5 | Actual |
| 2390 | 12108.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-25 | 46 | 7 | 7 | Actual |
| 31678 | 776715.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-10-24 | 46 | 7 | 11 | Actual |
| 15098 | 306136.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 4303 | 303170.00 | 2023-02-23 | 46 | 7 | 7 | Actual |
| 35687 | 604504.28 | 2025-07-24 | 46 | 7 | 11 | Actual |
| 25335 | 2682942.45 | 2024-10-23 | 46 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-24 | 46 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-23 | 46 | 7 | 13 | Actual |
| 18855 | 922581.00 | 2024-04-24 | 46 | 7 | 5 | Actual |
| 15695 | 245263.00 | 2024-01-24 | 46 | 7 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-23 | 46 | 7 | 12 | Actual |
| 18140 | 1104167.00 | 2024-03-25 | 46 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 9120 | 181542.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-24 | 46 | 7 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-25 | 46 | 7 | 12 | Actual |
| 16198 | 1084494.47 | 2024-01-24 | 46 | 7 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-25 | 46 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-22 | 46 | 7 | 11 | Actual |
| 20821 | 553708.00 | 2024-06-25 | 46 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2024-06-25 | 46 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-25 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-23 | 46 | 7 | 7 | Actual |
| 37986 | 893390.78 | 2025-09-23 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-23 | 46 | 7 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-26 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-08-23 | 46 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-23 | 46 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2024-05-25 | 46 | 7 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-24 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-09-23 | 46 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 31372 | -16463.64 | 2025-03-25 | 46 | 7 | 13 | Actual |
| 10888 | 303011.00 | 2023-08-24 | 46 | 7 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-24 | 46 | 7 | 12 | Actual |
| 1129 | -32456.57 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 17110 | 681654.00 | 2024-02-23 | 46 | 7 | 7 | Actual |
Generated 2025-12-23 07:20:22.862 UTC