[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 233
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2025-06-19 | 43 | 7 | 13 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 8183 | 302470.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 30748 | 3996551.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 18046 | 3469146.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 16819 | 922226.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 17109 | 1195398.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 28271 | 1209261.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-19 | 43 | 7 | 12 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2025-07-18 | 43 | 7 | 6 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
Generated 2025-12-17 21:35:12.616 UTC