[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 230
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12152 | 21278.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 37985 | 901075.78 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 1923 | 1703142.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 33210 | -66408.99 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 467 | -657203.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 26283 | 324852.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 9442 | 278149.00 | 2023-01-30 | 43 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 25650 | -78029.69 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 30009 | 606406.59 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
Generated 2025-07-01 13:03:33.074 UTC