[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38937 | 2748488.73 | 2025-10-22 | 46 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2025-04-22 | 46 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-09-20 | 46 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-23 | 46 | 7 | 11 | Actual |
| 28179 | 492345.00 | 2025-01-21 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-21 | 46 | 7 | 4 | Actual |
| 21200 | 1495689.00 | 2024-06-23 | 46 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-09-21 | 46 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 16514 | -14582.71 | 2024-01-22 | 46 | 7 | 12 | Actual |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 30459 | 624563.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 31875 | 29006.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 24504 | 176059.22 | 2024-09-20 | 46 | 7 | 11 | Actual |
| 5425 | 537164.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 33621 | -5504.38 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-21 | 46 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 18047 | 32644.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-22 | 46 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-07-22 | 46 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 6081 | 361282.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
| 22111 | -42114.00 | 2024-07-21 | 46 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-10-22 | 46 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-21 | 46 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-22 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 13800 | 124235.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 11215 | 1070253.67 | 2023-08-22 | 46 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-20 | 46 | 7 | 13 | Actual |
| 25896 | 86520.00 | 2024-11-20 | 46 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-09-21 | 46 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-21 | 46 | 7 | 11 | Actual |
| 30339 | 171473.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 38221 | 14090.34 | 2025-09-21 | 46 | 7 | 13 | Actual |
| 35487 | 2203428.48 | 2025-07-22 | 46 | 7 | 8 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 3696 | 21288.00 | 2023-02-21 | 46 | 7 | 4 | Actual |
| 30246 | -61914.02 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 1452 | 33431.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-22 | 46 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 27850 | 188830.24 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 33385 | 530831.74 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-22 | 46 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-08-21 | 46 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-22 | 46 | 7 | 12 | Actual |
| 22891 | 1197871.00 | 2024-08-21 | 46 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-09-21 | 46 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-09-20 | 46 | 7 | 12 | Actual |
| 35274 | -79533.00 | 2025-07-22 | 46 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-22 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 32379 | 326817.19 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 35923 | 70835.04 | 2025-07-22 | 46 | 7 | 13 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-11-21 | 46 | 7 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-20 | 46 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 5613 | 555264.65 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-21 | 46 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-20 | 46 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-23 | 46 | 7 | 8 | Actual |
| 27029 | 278440.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 13471 | 1221152.92 | 2023-10-22 | 46 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-11-21 | 46 | 7 | 6 | Actual |
Generated 2025-12-22 00:17:40.920 UTC