[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 240
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27730 | 1743836.71 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-03-03 | 43 | 7 | 4 | Actual |
| 18642 | 440571.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-01 | 43 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 19882 | 134897.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2022-07-04 | 43 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 18459 | 438943.52 | 2023-09-03 | 43 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 21702 | 58681.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2023-09-03 | 43 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-05-03 | 43 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-02 | 43 | 7 | 11 | Actual |
| 4815 | 731588.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 11353 | -99745.00 | 2023-03-03 | 43 | 7 | 3 | Actual |
| 14714 | 430024.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-01 | 43 | 7 | 6 | Actual |
| 29119 | 1454896.71 | 2024-07-03 | 43 | 7 | 13 | Actual |
| 23180 | -454910.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-11-02 | 43 | 7 | 5 | Actual |
| 33210 | -66408.99 | 2024-11-02 | 43 | 7 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 32086 | 1778354.64 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 7202 | 259528.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2024-08-02 | 43 | 7 | 12 | Actual |
Generated 2025-06-02 17:40:13.604 UTC