[ROOT] dt FactFinance < WHERE DimAccountId EQ '46' > SHUFFLE SKIP 215
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38221 | 14090.34 | 2025-03-30 | 46 | 7 | 13 | Actual |
| 18550 | -26708.79 | 2023-09-30 | 46 | 7 | 12 | Actual |
| 20173 | 1224040.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2022-08-30 | 46 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 25215 | 2127483.00 | 2024-04-29 | 46 | 7 | 7 | Actual |
| 25535 | 158310.23 | 2024-04-29 | 46 | 7 | 11 | Actual |
| 20493 | 175302.99 | 2023-11-30 | 46 | 7 | 11 | Actual |
| 3181 | 318927.00 | 2022-07-31 | 46 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 35687 | 604504.28 | 2025-01-28 | 46 | 7 | 11 | Actual |
| 18140 | 1104167.00 | 2023-09-30 | 46 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-02-28 | 46 | 7 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 34864 | 98494.00 | 2025-01-28 | 46 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-30 | 46 | 7 | 3 | Actual |
| 14094 | -22881.00 | 2023-05-30 | 46 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-30 | 46 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2022-12-31 | 46 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2024-09-29 | 46 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-30 | 46 | 7 | 6 | Actual |
| 28272 | 493773.00 | 2024-07-30 | 46 | 7 | 5 | Actual |
| 35367 | 1888929.00 | 2025-01-28 | 46 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-29 | 46 | 7 | 13 | Actual |
| 21521 | 208893.54 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 34771 | -65389.37 | 2024-12-30 | 46 | 7 | 13 | Actual |
| 11215 | 1070253.67 | 2023-02-28 | 46 | 7 | 8 | Actual |
| 11683 | 766976.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-04-30 | 46 | 7 | 11 | Actual |
| 38314 | 120304.00 | 2025-04-30 | 46 | 7 | 3 | Actual |
| 5425 | 537164.00 | 2022-09-30 | 46 | 7 | 7 | Actual |
| 26608 | -64346.36 | 2024-05-29 | 46 | 7 | 11 | Actual |
| 15005 | 70077.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-04-30 | 46 | 7 | 12 | Actual |
| 27029 | 278440.00 | 2024-06-29 | 46 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 34215 | 1819050.00 | 2024-12-30 | 46 | 7 | 7 | Actual |
| 19883 | 971486.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 24713 | 547725.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-09-30 | 46 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-02-28 | 46 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2024-12-30 | 46 | 7 | 12 | Actual |
| 30749 | 59803.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-04-30 | 46 | 7 | 8 | Actual |
| 29213 | 219964.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 24184 | 1923179.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 6878 | 122829.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-02-28 | 46 | 7 | 11 | Actual |
| 13142 | 325033.00 | 2023-04-30 | 46 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-06-29 | 46 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2022-10-30 | 46 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
Generated 2025-06-29 11:01:44.311 UTC