[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 243
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 36133 | 210481.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 33833 | -35318.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 32286 | 300370.98 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 28561 | 1645216.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-07-02 | 43 | 7 | 7 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 39396 | -475000.00 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
Generated 2025-07-01 16:19:26.681 UTC