[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 216
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27028 | 747411.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 17430 | 271277.10 | 2023-10-27 | 43 | 7 | 11 | Actual |
| 37163 | 66511.00 | 2025-05-27 | 43 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2022-11-27 | 43 | 7 | 4 | Actual |
| 30009 | 606406.59 | 2024-10-26 | 43 | 7 | 11 | Actual |
| 2062 | 781690.00 | 2022-08-27 | 43 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
| 27966 | 1004155.84 | 2024-08-26 | 43 | 7 | 13 | Actual |
| 5753 | 96075.00 | 2022-12-27 | 43 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-07-27 | 43 | 7 | 8 | Actual |
| 20820 | -102214.00 | 2024-02-27 | 43 | 7 | 4 | Actual |
| 34121 | 2791099.00 | 2025-02-26 | 43 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-11-26 | 43 | 7 | 11 | Actual |
| 32286 | 300370.98 | 2024-12-26 | 43 | 7 | 11 | Actual |
| 32378 | 284220.94 | 2024-12-26 | 43 | 7 | 12 | Actual |
| 28271 | 1209261.00 | 2024-09-26 | 43 | 7 | 5 | Actual |
| 12481 | -55258.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-11-26 | 43 | 7 | 13 | Actual |
| 38723 | 3705947.00 | 2025-06-27 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-05-27 | 43 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2024-06-26 | 43 | 7 | 5 | Actual |
| 16077 | 2774054.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-03-27 | 43 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2025-01-26 | 43 | 7 | 4 | Actual |
| 13997 | 1615814.30 | 2023-07-27 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-08-27 | 43 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-09-26 | 43 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-11-26 | 43 | 7 | 8 | Actual |
| 10096 | 807795.73 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 25989 | -1073234.00 | 2024-07-26 | 43 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-10-27 | 43 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2023-10-27 | 43 | 7 | 7 | Actual |
| 17545 | -104157.55 | 2023-10-27 | 43 | 7 | 12 | Actual |
| 38936 | 71685.24 | 2025-06-27 | 43 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-10-27 | 43 | 7 | 6 | Actual |
| 19789 | 131047.00 | 2024-01-27 | 43 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 9908 | 215873.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 34333 | -168968.61 | 2025-02-26 | 43 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-04-27 | 43 | 7 | 8 | Actual |
| 13798 | -140576.80 | 2023-07-27 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-11-27 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-06-27 | 43 | 7 | 12 | Actual |
| 26283 | 324852.00 | 2024-07-26 | 43 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-10-26 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2025-04-27 | 43 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-05-27 | 43 | 7 | 6 | Actual |
| 31966 | 561453.00 | 2024-12-26 | 43 | 7 | 7 | Actual |
| 16606 | 939129.00 | 2023-10-27 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2024-11-26 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-04-27 | 43 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-03-27 | 43 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-07-27 | 43 | 7 | 3 | Actual |
| 36516 | -207898.00 | 2025-04-27 | 43 | 7 | 7 | Actual |
| 16398 | 407551.48 | 2023-09-27 | 43 | 7 | 11 | Actual |
| 32588 | 45600.00 | 2025-01-26 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-09-27 | 43 | 7 | 6 | Actual |
Generated 2025-08-26 03:12:42.676 UTC