[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 208
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 5940 | 244133.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 21914 | 1072000.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 30459 | 624563.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 23501 | 103010.49 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 15985 | 72491.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 7203 | 315767.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 17851 | 812338.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 28060 | 227026.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 9909 | 1294677.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 27967 | -175578.77 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 23088 | -63566.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 20493 | 175302.99 | 2023-12-02 | 46 | 7 | 11 | Actual |
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 18460 | 257745.16 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 15482 | -8510.13 | 2023-07-02 | 46 | 7 | 12 | Actual |
Generated 2025-07-01 17:07:52.990 UTC