[ROOT] dt FactFinance < WHERE DimAccountId EQ '43' > SHUFFLE SKIP 246
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23802 | -27757.00 | 2024-04-26 | 43 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-28 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
| 24924 | -277997.00 | 2024-05-27 | 43 | 7 | 5 | Actual |
| 20079 | 1686925.00 | 2023-12-28 | 43 | 7 | 6 | Actual |
| 37376 | -37220.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
| 7063 | 387474.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
| 14503 | -142797.07 | 2023-06-27 | 43 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-08-27 | 43 | 7 | 12 | Actual |
| 38816 | -609504.00 | 2025-05-28 | 43 | 7 | 7 | Actual |
| 467 | -657203.80 | 2022-06-27 | 43 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-01-27 | 43 | 7 | 8 | Actual |
| 13141 | 1481842.00 | 2023-05-28 | 43 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-27 | 43 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-03-28 | 43 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-08-27 | 43 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2024-03-27 | 43 | 7 | 7 | Actual |
| 34654 | 130789.70 | 2025-01-27 | 43 | 7 | 12 | Actual |
| 21702 | 58681.00 | 2024-02-25 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2023-09-27 | 43 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-05-28 | 43 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-05-28 | 43 | 7 | 4 | Actual |
| 15391 | 868287.32 | 2023-07-28 | 43 | 7 | 11 | Actual |
| 1451 | 405462.00 | 2022-07-28 | 43 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
| 798 | -252025.70 | 2022-06-27 | 43 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-03-27 | 43 | 7 | 12 | Actual |
| 2389 | 52899.00 | 2022-08-28 | 43 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-28 | 43 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-02-25 | 43 | 7 | 13 | Actual |
| 20912 | -148500.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-05-28 | 43 | 7 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-27 | 43 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-05-28 | 43 | 7 | 4 | Actual |
Generated 2025-07-27 22:58:17.731 UTC