[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 24184 | 1923179.00 | 2024-09-20 | 46 | 7 | 7 | Actual |
| 31372 | -16463.64 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 8981 | 833914.89 | 2023-06-24 | 46 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2025-03-23 | 46 | 7 | 12 | Actual |
| 26285 | 122497.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 23590 | -49969.50 | 2024-08-21 | 46 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-10-21 | 46 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-21 | 46 | 7 | 11 | Actual |
| 32802 | 724431.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-22 | 46 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-20 | 46 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-24 | 46 | 7 | 4 | Actual |
| 19883 | 971486.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-23 | 46 | 7 | 4 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-21 | 46 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-22 | 46 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-21 | 46 | 7 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-21 | 46 | 7 | 11 | Actual |
| 19790 | 490014.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-22 | 46 | 7 | 4 | Actual |
| 20608 | -31601.88 | 2024-05-23 | 46 | 7 | 12 | Actual |
| 19579 | -33817.76 | 2024-04-22 | 46 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2025-08-22 | 46 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 34535 | 693670.48 | 2025-06-23 | 46 | 7 | 11 | Actual |
| 35806 | 295582.29 | 2025-07-22 | 46 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-21 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2025-01-21 | 46 | 7 | 11 | Actual |
| 19051 | 33346.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 35687 | 604504.28 | 2025-07-22 | 46 | 7 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 4303 | 303170.00 | 2023-02-21 | 46 | 7 | 7 | Actual |
| 22586 | -44646.49 | 2024-07-21 | 46 | 7 | 12 | Actual |
| 800 | -58073.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
Generated 2025-12-21 15:42:43.770 UTC