[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 207
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2024-09-28 | 46 | 7 | 11 | Actual |
| 33385 | 530831.74 | 2024-11-28 | 46 | 7 | 11 | Actual |
| 14389 | 5546.40 | 2023-05-29 | 46 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-02-27 | 46 | 7 | 4 | Actual |
| 12012 | 434288.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-29 | 46 | 7 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-27 | 46 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-05-28 | 46 | 7 | 13 | Actual |
| 9306 | 319901.00 | 2023-01-27 | 46 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2022-10-29 | 46 | 7 | 4 | Actual |
| 25215 | 2127483.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
| 37164 | 22108.00 | 2025-03-29 | 46 | 7 | 3 | Actual |
| 27410 | 497318.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
| 35923 | 70835.04 | 2025-01-27 | 46 | 7 | 13 | Actual |
| 13800 | 124235.00 | 2023-05-29 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2024-09-28 | 46 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
| 37574 | -95783.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-04-29 | 46 | 7 | 3 | Actual |
| 36424 | -128799.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
| 15482 | -8510.13 | 2023-06-29 | 46 | 7 | 12 | Actual |
| 7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-06-29 | 46 | 7 | 4 | Actual |
| 800 | -58073.00 | 2022-05-29 | 46 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2022-11-29 | 46 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-28 | 46 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-04-29 | 46 | 7 | 7 | Actual |
| 33926 | 820976.00 | 2024-12-29 | 46 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 2390 | 12108.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-06-29 | 46 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-28 | 46 | 7 | 6 | Actual |
| 17639 | 446918.00 | 2023-09-29 | 46 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-06-29 | 46 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-11-29 | 46 | 7 | 12 | Actual |
| 18762 | 438582.00 | 2023-10-29 | 46 | 7 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-27 | 46 | 7 | 6 | Actual |
| 3508 | 12864.00 | 2022-08-29 | 46 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-03-29 | 46 | 7 | 5 | Actual |
| 19144 | 1260090.00 | 2023-10-29 | 46 | 7 | 7 | Actual |
| 13584 | 88466.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
| 28179 | 492345.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
| 19464 | 239817.46 | 2023-10-29 | 46 | 7 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-05-29 | 46 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
| 24925 | 1455599.00 | 2024-04-28 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2023-10-29 | 46 | 7 | 6 | Actual |
| 36637 | 2364248.71 | 2025-02-27 | 46 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
| 34864 | 98494.00 | 2025-01-27 | 46 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-27 | 46 | 7 | 12 | Actual |
| 18259 | 1492579.95 | 2023-09-29 | 46 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-01-27 | 46 | 7 | 11 | Actual |
| 21107 | 9408.00 | 2023-12-30 | 46 | 7 | 6 | Actual |
Generated 2025-06-28 11:09:12.195 UTC