[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 210
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5425 | 537164.00 | 2022-09-30 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-30 | 46 | 7 | 7 | Actual |
| 13800 | 124235.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2022-07-31 | 46 | 7 | 6 | Actual |
| 23896 | 1366029.00 | 2024-03-29 | 46 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-04-30 | 46 | 7 | 3 | Actual |
| 12811 | 842611.00 | 2023-04-30 | 46 | 7 | 5 | Actual |
| 23590 | -49969.50 | 2024-02-28 | 46 | 7 | 12 | Actual |
| 25991 | 23210.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
| 21200 | 1495689.00 | 2023-12-31 | 46 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 17110 | 681654.00 | 2023-08-30 | 46 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-06-29 | 46 | 7 | 6 | Actual |
| 22204 | 1543051.00 | 2024-01-28 | 46 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2024-09-29 | 46 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-02-28 | 46 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-07-30 | 46 | 7 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-06-30 | 46 | 7 | 12 | Actual |
| 30552 | 689921.00 | 2024-09-29 | 46 | 7 | 5 | Actual |
| 36517 | 2076048.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
| 1129 | -32456.57 | 2022-05-30 | 46 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2023-12-31 | 46 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 19671 | 466591.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 36227 | 827938.00 | 2025-02-28 | 46 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 14094 | -22881.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 38724 | -58833.00 | 2025-04-30 | 46 | 7 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 31875 | 29006.00 | 2024-10-29 | 46 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 21703 | 416859.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-02-28 | 46 | 7 | 13 | Actual |
| 31967 | 1428007.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-29 | 46 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2022-11-30 | 46 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-30 | 46 | 7 | 11 | Actual |
| 6081 | 361282.00 | 2022-10-30 | 46 | 7 | 5 | Actual |
| 9909 | 1294677.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 36637 | 2364248.71 | 2025-02-28 | 46 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-03-29 | 46 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-03-30 | 46 | 7 | 6 | Actual |
| 19579 | -33817.76 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-29 | 46 | 7 | 12 | Actual |
| 28179 | 492345.00 | 2024-07-30 | 46 | 7 | 4 | Actual |
| 18550 | -26708.79 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 34215 | 1819050.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 24713 | 547725.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 33505 | 305535.23 | 2024-11-29 | 46 | 7 | 12 | Actual |
| 24925 | 1455599.00 | 2024-04-29 | 46 | 7 | 5 | Actual |
| 30842 | 1275219.00 | 2024-09-29 | 46 | 7 | 7 | Actual |
| 29623 | 28031.00 | 2024-08-29 | 46 | 7 | 6 | Actual |
Generated 2025-06-29 23:05:34.458 UTC