[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 207
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29212 | 353338.00 | 2024-08-27 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-28 | 43 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2024-11-27 | 43 | 7 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-28 | 43 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-07-29 | 43 | 7 | 11 | Actual |
| 23500 | 110141.51 | 2024-02-26 | 43 | 7 | 11 | Actual |
| 35805 | 159748.67 | 2025-01-26 | 43 | 7 | 12 | Actual |
| 35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
| 38526 | -14610.00 | 2025-04-28 | 43 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-28 | 43 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-28 | 43 | 7 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-29 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-08-28 | 43 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
| 21106 | 2634545.00 | 2023-12-29 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-02-26 | 43 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2023-08-28 | 43 | 7 | 4 | Actual |
| 939 | -713280.00 | 2022-05-28 | 43 | 7 | 7 | Actual |
| 22110 | 1890986.00 | 2024-01-26 | 43 | 7 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-26 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2024-08-27 | 43 | 7 | 12 | Actual |
| 7202 | 259528.00 | 2022-11-28 | 43 | 7 | 5 | Actual |
| 3695 | 411346.00 | 2022-08-28 | 43 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-04-28 | 43 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-28 | 43 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-28 | 43 | 7 | 7 | Actual |
| 28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-27 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
| 37070 | 564143.33 | 2025-02-26 | 43 | 7 | 13 | Actual |
| 27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-27 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-06-28 | 43 | 7 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-28 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-28 | 43 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-03-27 | 43 | 7 | 12 | Actual |
| 29425 | 634925.00 | 2024-08-27 | 43 | 7 | 5 | Actual |
| 25334 | 34949.31 | 2024-04-27 | 43 | 7 | 8 | Actual |
| 19670 | 468595.00 | 2023-11-28 | 43 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
| 20492 | 67798.52 | 2023-11-28 | 43 | 7 | 11 | Actual |
| 12669 | -101932.00 | 2023-04-28 | 43 | 7 | 4 | Actual |
| 32801 | -26686.00 | 2024-11-27 | 43 | 7 | 5 | Actual |
| 30458 | 386726.00 | 2024-09-27 | 43 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2024-12-28 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-26 | 43 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-06-27 | 43 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-27 | 43 | 7 | 4 | Actual |
| 5612 | 1390055.14 | 2022-09-28 | 43 | 7 | 8 | Actual |
| 7670 | 207761.00 | 2022-11-28 | 43 | 7 | 7 | Actual |
| 10235 | 159413.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-26 | 43 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2024-11-27 | 43 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-06-27 | 43 | 7 | 6 | Actual |
| 15391 | 868287.32 | 2023-06-28 | 43 | 7 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-27 | 43 | 7 | 7 | Actual |
| 21702 | 58681.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-01-26 | 43 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-28 | 43 | 7 | 5 | Actual |
| 30338 | -81887.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-27 | 43 | 7 | 5 | Actual |
| 14092 | -1121918.00 | 2023-05-28 | 43 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
| 26909 | 319210.00 | 2024-06-27 | 43 | 7 | 3 | Actual |
| 33620 | 658501.00 | 2024-11-27 | 43 | 7 | 13 | Actual |
Generated 2025-06-28 00:28:30.436 UTC